Muster Roll No. : 1749	Date From : 16/09/2023    Date To : 28/09/2023	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.  12        Page NO.  54

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 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 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011642 Credited 11/11/2023   2 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   3 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   4 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   5 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR X X X P A P P P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   6 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   7 Sarita Devi(Self) PB-07-003-032-001/181 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   8 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011642 Credited 11/11/2023   9 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL011642 Credited 11/11/2023   10 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011642 Credited 11/11/2023   Daily Attendence 0 0 0 4 0 10 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22119

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73