Muster Roll No. : 1953	Date From : 18/10/2023    Date To : 30/10/2023	Sanction No. : 4116nb    Sanction Date : 31/07/2023
Work Code : 2607003032/DP/139676	Work Name : Maintenance of Plantation-R-IV Karanpur C-4 (2607003032/DP/139676)

Measurement Book Detail

MB NO.  22        Page NO.  56

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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR A A A A A A A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013344 Credited 25/11/2023   2 Sunita Devi(Wife) PB-07-003-042-001/188 OTHER DHAAR A P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013344 Credited 25/11/2023   3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P P P A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013344 Credited 25/11/2023   4 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR A P P P A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013344 Credited 26/11/2023   5 Meena Kumari(Self) PB-07-003-042-001/202 OTHER DHAAR P P P A A P P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013344 Credited 25/11/2023   6 Meera Kumari(Wife) PB-07-003-032-001/44 OTHER BANKARANPUR P P P P A P P P P P A A P 10 303 3030 0 0 3030 THE HOSHIARPUR CENTRAL COOPERATIVE BANK LTD Main Branch Court Road Hoshiarpur 57 2607003WL0014915 Credited 31/03/2024   7 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL0014888 Credited 01/01/2024   8 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P P A P P P P P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013344 Credited 25/11/2023   9 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR P P P P A P P P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0014888 Credited 01/01/2024   10 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013344 Credited 25/11/2023   Daily Attendence 5 9 9 8 0 9 9 9 8 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28179

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93