Muster Roll No. : 2567	Date From : 17/01/2024    Date To : 30/01/2024	Sanction No. : 4116nb    Sanction Date : 31/07/2023
Work Code : 2607003032/DP/139676	Work Name : Maintenance of Plantation-R-IV Karanpur C-4 (2607003032/DP/139676)

Measurement Book Detail

MB NO.  1        Page NO.  59

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P A A P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 2 Pawan Kumar(Self) PB-07-003-042-001/52 OTHER DHAAR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 3 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 4 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 5 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 6 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 7 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A A P P P P P A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 8 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018474 Credited 20/04/2024   Amarjeet Singh Daily Attendence 8 8 8 8 0 6 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28482

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 94