Muster Roll No. : 1636	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  12        Page NO.  64

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 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A P A P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011131 Credited 10/11/2023   2 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011131 Credited 10/11/2023   3 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   4 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A P A P P P P P P A P X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   5 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN A P A P P P P P P A P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   Daily Attendence 0 5 0 5 5 5 5 5 5 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 3272.3999

Total man days : 54