Muster Roll No. : 1138	Date From : 16/07/2023    Date To : 29/07/2023	Sanction No. : 2038i    Sanction Date : 07/06/2023
Work Code : 2607003074/DP/134670	Work Name : Plantation in Hilly Area-R-1V Karanpur C-1 (b) (2607003074/DP/134670)

Measurement Book Detail

MB NO.  102        Page NO.  28

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 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008483 Credited 11/08/2023   2 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 10/08/2023   3 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR A A P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 10/08/2023   4 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 10/08/2023   5 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR A A P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 10/08/2023   6 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR A A A P P P A A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008483 Credited 10/08/2023   7 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR A A P P P P A A P P P P P P 10 303 3030 0 0 3030 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL008483 Credited 10/08/2023   8 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR A A P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008483 Credited 10/08/2023   9 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A A P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008483 Credited 10/08/2023   10 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR A A P P P P P A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008483 Credited 10/08/2023   Daily Attendence 0 0 9 10 10 10 5 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31512

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104