Muster Roll No. : 2117	Date From : 01/11/2023    Date To : 15/11/2023	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.  2        Page NO.  63

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 A A A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014637 Credited 01/01/2024   2 Joginder Singh(Self) PB-07-003-095-001/54 OTHER Patti Jhangera A P P P A P A A A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014637 Credited 01/01/2024   3 Sunita Devi(Wife) PB-07-003-042-001/188 OTHER DHAAR A P P P A P A A A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014637 Credited 01/01/2024   4 Meena Kumari(Self) PB-07-003-042-001/202 OTHER DHAAR A P P P A P A A A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014637 Credited 01/01/2024   5 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR A A P P A P A A A A P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014637 Credited 01/01/2024   6 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal A P P P A P A A A A P A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014637 Credited 01/01/2024   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P P A P A A A X X X X X X 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014637 Credited 01/01/2024   8 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR A P P A A P A A A A P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014637 Credited 01/01/2024   9 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR A P P P A P A A A A P A A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014637 Credited 01/01/2024   10 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR A P P P A P A A A A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL014637 Credited 01/01/2024   Daily Attendence 0 9 10 9 0 10 0 0 0 0 9 0 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72