Muster Roll No. : 2757	Date From : 16/02/2024    Date To : 28/02/2024	Sanction No. : 2038u    Sanction Date : 07/06/2023
Work Code : 2607003012/DP/133500	Work Name : Plantation in Hilly Area-Beh Ranga (2607003012/DP/133500)

Measurement Book Detail

MB NO.  12        Page NO.  94

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 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO A P A P A P A P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 2 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 3 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 4 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 5 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0020006 Credited 30/04/2024   Kamlesh Kumari 6 Dilawar Singh(Self) PB-07-003-010-001/174 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 7 Aman Thakur(Self) PB-07-003-010-001/190 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 8 Shubash Singh(Self) PB-07-003-010-001/161 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 HDFC Datarpur HDFC0003373 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 9 Dilar Singh(Self) PB-07-003-011-001/139 OTHER BEH KITTO A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari 10 Monika Rani(Self) PB-07-003-010-001/188 OTHER BEH LAKHAN A P A P A P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607003WL019021 Credited 20/04/2024   Kamlesh Kumari Daily Attendence 0 10 0 10 0 10 9 10 10 0 10 10 10

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

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89