Muster Roll No. : 1106	Date From : 16/07/2023    Date To : 29/07/2023	Sanction No. : 12909-14a    Sanction Date : 15/06/2021
Work Code : 2607003021/DP/121344	Work Name : hilly area plantation(R-iv karanpur c-8) (2607003021/DP/121344)

Measurement Book Detail

MB NO.  12        Page NO.  67

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 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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P P P P P A P A P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 04/08/2023   2 Poonam(Wife) PB-07-003-021-001/11 OTHER BEH MAWA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 04/08/2023   3 Rukhmani(Wife) PB-07-003-021-001/1 OTHER BEH MAWA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007667 Credited 04/08/2023   4 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   5 Darshana devi(Self) PB-07-003-011-001/155 OTHER BEH KITTO A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   6 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   7 Desh raj(Self) PB-07-003-015-001/173 OTHER BEH JOGAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   8 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   9 mistri ram(Self) PB-07-003-015-001/175 SC BEH JOGAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL007667 Credited 04/08/2023   10 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO A P P P P P P A P P P P P P 12 303 3636 0 0 3636 AXIS BANK Talwara UTIB0002125 2607003WL007667 Credited 04/08/2023   Daily Attendence 0 9 10 10 10 10 10 0 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 25149

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118