Muster Roll No. : 19	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  12        Page NO.  31

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 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000644 Credited 17/05/2023   2 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO A A A A A A A A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000644 Credited 17/05/2023   3 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000644 Credited 17/05/2023   4 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN A A A A A A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL000644 Credited 18/05/2023   5 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000644 Credited 17/05/2023   6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A A P P P P P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000644 Credited 17/05/2023   7 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A A P P P P P P A P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0001973 Credited 07/06/2023   8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000644 Credited 17/05/2023   9 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO A A A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL000644 Credited 18/05/2023   Daily Attendence 0 0 6 6 7 7 8 8 0 9 9 9 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26664

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2962.6667

Total man days : 88