Muster Roll No. : 2139	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1227ho    Sanction Date : 11/05/2022
Work Code : 2607003074/DP/125867	Work Name : Maintenance of Plantation-R-1V karanpur C-1 (a) (2607003074/DP/125867)

Measurement Book Detail

MB NO.  2T2        Page NO.  70

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 Neelam Kumari(Wife) PB-07-003-022-001/59 OTHER BHERA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011947 Credited 24/11/2022   2 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P P P P A P P P P P P A P X 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011947 Credited 24/11/2022   3 parmla devi(Wife) PB-07-003-022-001/7 OTHER BHERA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011947 Credited 24/11/2022   4 Ajay kumar(Self) PB-07-003-032-001/99 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011947 Credited 24/11/2022   5 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P P A P P P P P P A P X 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011947 Credited 24/11/2022   6 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011947 Credited 24/11/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6 6 0 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21432

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 3572

Total man days : 76