Muster Roll No. : 125	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 2038i    Sanction Date : 07/06/2023
Work Code : 2607003074/DP/134670	Work Name : Plantation in Hilly Area-R-1V Karanpur C-1 (b) (2607003074/DP/134670)

Measurement Book Detail

MB NO.  3        Page NO.  20

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 15 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 Seema Rani(Self) PB-07-003-074-001/64 OTHER RAMNANGAL A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000859 Credited 22/05/2024   Seema Rani 2 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000859 Credited 22/05/2024   Seema Rani 3 Raj Kumar(Husband) PB-07-003-098-001/18 OTHER Upper Rajwal A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000859 Credited 22/05/2024   Seema Rani 4 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A A P P A P P P P P P A P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 22/05/2024   Seema Rani 5 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 22/05/2024   Seema Rani 6 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR A A P P A P P P P P P A P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 22/05/2024   Seema Rani 7 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 22/05/2024   Seema Rani 8 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000859 Credited 22/05/2024   Seema Rani 9 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR A P P P A P P P P P P A P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000859 Credited 22/05/2024   Seema Rani 10 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A A P P A P P P P P P A P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000859 Credited 22/05/2024   Seema Rani Daily Attendence 0 7 10 10 0 10 10 10 10 10 10 0 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36386

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

Total Cash payment(In Rs.) Cash 36386 Average Per labour 3638.6001

Total man days : 113