Muster Roll No. : 2817	Date From : 02/01/2023    Date To : 16/01/2023	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.  17t2        Page NO.  47

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 RAM LAL(Self) PB-07-003-010-001/147 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015935 Credited 08/02/2023   2 sanjay kumar(Self) PB-07-003-010-001/151 OTHER BEH LAKHAN P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015935 Credited 08/02/2023   3 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015935 Credited 08/02/2023   4 Asha Devi(Self) PB-07-003-011-001/71 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0016063 Credited 17/02/2023   5 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN P P P P P P A P P P P P P A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015935 Credited 08/02/2023   6 surjeet singh(Self) PB-07-003-011-001/106 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015935 Credited 08/02/2023   7 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015935 Credited 08/02/2023   8 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015935 Credited 08/02/2023   9 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015935 Credited 08/02/2023   10 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015935 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 28764

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128