Muster Roll No. : 1602	Date From : 01/09/2023    Date To : 15/09/2023	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.  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 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P P A A A A A X X X X X X X X 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011129 Credited 10/11/2023   2 Paramdeep(Self) PB-07-003-010-001/100 OTHER BEH LAKHAN P P A A A A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011129 Credited 11/11/2023   3 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P P A A A A A A A A X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011129 Credited 10/11/2023   4 Naranjna Rani(Self) PB-07-003-011-001/154 OTHER BEH KITTO P P A A A A A A A A A A A A A 2 303 606 0 0 606 AXIS BANK Talwara UTIB0002125 2607003WL011129 Credited 10/11/2023   Daily Attendence 4 4 0 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 606

Total man days : 8