Muster Roll No. : 121	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 2038u    Sanction Date : 07/06/2023
Work Code : 2607003012/DP/133500	Work Name : Plantation in Hilly Area-Beh Ranga (2607003012/DP/133500)

Measurement Book Detail

MB NO.  10        Page NO.  9

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 Seema Rani(Self) PB-07-003-049-001/126 OTHER HEER BEH A P P P A P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 2 Sunita Rani(Wife) PB-07-003-013-002/195 OTHER BARI (1) A P P P A P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 3 Suman Kumari(Self) PB-07-003-013-002/203 OTHER BARI (1) A P P P A A P A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0001159 Credited 01/06/2024   Kamlesh Kumari 4 Neelam Kumari(Self) PB-07-003-049-001/134 OTHER HEER BEH A P P P A P P P A A A A A A A 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 5 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 6 Rajni Devi(Self) PB-07-003-049-001/131 OTHER HEER BEH A P P P A P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 7 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA A P P P A P P P P P P A P P A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0001159 Credited 01/06/2024   Kamlesh Kumari 8 Asha devi(Wife) PB-07-003-013-002/61 OTHER BARI (1) A P P P A P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 9 Soma Devi(Wife) PB-07-003-013-002/129 OTHER BARI (1) A P P P A P P P A A A A A A P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari 10 Neelam Devi(Self) PB-07-003-013-002/141 OTHER BARI (1) A P P P A A A P A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL001025 Credited 25/05/2024   Kamlesh Kumari Daily Attendence 0 10 10 10 0 8 9 9 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68