Muster Roll No. : 3571	Date From : 17/03/2023    Date To : 30/03/2023	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.  172        Page NO.  57

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 Mukesh Kumari(Wife) PB-07-003-021-001/96 OTHER BEH MAWA P P A P P P P P A A P A P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018522 Credited 12/05/2023   2 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018522 Credited 26/05/2023   3 ajit singh(Brother) PB-07-003-011-001/26 OTHER BEH KITTO A P A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018522 Credited 12/05/2023   4 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P A A A A A A A A X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018522 Credited 12/05/2023   5 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P A A P P P P P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018522 Credited 12/05/2023   6 Pardeep Kumar(Husband) PB-07-003-021-001/137 OTHER BEH MAWA P A A P P P P P A A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018522 Credited 12/05/2023   7 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018522 Credited 12/05/2023   8 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A A P P P P P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018522 Credited 12/05/2023   9 Kiran Devi(Wife) PB-07-003-021-001/29 OTHER BEH MAWA P P A P P P P P A A P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018522 Credited 26/05/2023   10 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO P P A P P P P P A A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018522 Credited 12/05/2023   Daily Attendence 9 9 0 7 9 9 9 9 2 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 23970

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 2707.2

Total man days : 96