Muster Roll No. : 985	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 1227af    Sanction Date : 11/05/2022
Work Code : 2607003047/DP/125894	Work Name : Plantation in Hilly-R-1V Karanpur C-1 (b) (2607003047/DP/125894)

Measurement Book Detail

MB NO.  12        Page NO.  49

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 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006988 Credited 28/07/2023   2 surinder kaur(Wife) PB-07-003-044-001/2 SC DOHAR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006988 Credited 28/07/2023   3 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006988 Credited 28/07/2023   4 Satpal PB-07-003-044-001/1 OTHER DOHAR A A A A A A A A A A P A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006988 Credited 28/07/2023   5 Raj Kumari(Wife) PB-07-003-044-001/100 OTHER DOHAR A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006988 Credited 28/07/2023   6 Seema Devi(Wife) PB-07-003-044-001/85 OTHER DOHAR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006988 Credited 28/07/2023   7 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL006988 Credited 28/07/2023   8 Surjit kaur(Self) PB-07-003-047-001/53 OTHER FATEHPUR P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN BANK TALWARA IDIB000T063 2607003WL006988 Credited 28/07/2023   9 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006988 Credited 28/07/2023   Daily Attendence 6 0 8 8 8 8 8 7 0 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 26967

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3434

Total man days : 102