Muster Roll No. : 1702	Date From : 16/09/2023    Date To : 28/09/2023	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.  66

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 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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A P P P A A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011644 Credited 11/11/2023   2 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P A P P P A P A A P P A A 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011644 Credited 11/11/2023   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P A P P P P P A A P P A A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011644 Credited 11/11/2023   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P A P P P P P A A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011644 Credited 11/11/2023   5 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P A A A P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011644 Credited 11/11/2023   6 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN P A A P P A A A A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0014314 Credited 01/01/2024   7 Paramdeep(Self) PB-07-003-010-001/100 OTHER BEH LAKHAN P A A A P P P A A P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011644 Credited 11/11/2023   8 Happy(Self) PB-07-003-010-001/187 OTHER BEH LAKHAN P A P A P A A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011644 Credited 11/11/2023   9 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P A A A P P P A A A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011644 Credited 11/11/2023   10 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN P A P P P P P A A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011644 Credited 11/11/2023   Daily Attendence 10 0 6 6 10 6 7 0 0 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65