Muster Roll No. : 2367	Date From : 18/12/2023    Date To : 28/12/2023	Sanction No. : 4116no    Sanction Date : 31/07/2023
Work Code : 2607003010/DP/140592	Work Name : Maintenance of Plantation-R-IV Karanpur C-7 (2607003010/DP/140592)

Measurement Book Detail

MB NO.  42        Page NO.  83

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 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 P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016558 Credited 09/03/2024   2 Narinder Singh(Husband) PB-07-003-011-001/115 OTHER BEH KITTO P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016558 Credited 09/03/2024   3 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016558 Credited 09/03/2024   4 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO P P P P P P A P P X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016558 Credited 09/03/2024   5 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL016558 Credited 09/03/2024   6 Gurmit Singh(Self) PB-07-003-011-001/173 OTHER BEH KITTO P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016558 Credited 09/03/2024   7 Dilar Singh(Self) PB-07-003-011-001/139 OTHER BEH KITTO P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016558 Credited 09/03/2024   Daily Attendence 7 7 7 7 7 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20604

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2943.4285

Total man days : 68