Muster Roll No. : 826	Date From : 17/06/2023    Date To : 29/06/2023	Sanction No. : 12909-14uy    Sanction Date : 15/06/2021
Work Code : 2607003049/DP/119290	Work Name : hilly area plantation (2607003049/DP/119290)

Measurement Book Detail

MB NO.  17        Page NO.  60

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005424 Credited 14/07/2023   2 Ravinder singh(Self) PB-07-003-011-001/65 OTHER BEH KITTO A A P P P P P A A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005424 Credited 14/07/2023   3 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005424 Credited 14/07/2023   4 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO A A P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005424 Credited 14/07/2023   5 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO A A P P P P P P A A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005424 Credited 14/07/2023   6 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO A A A P P P P P A A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL005424 Credited 14/07/2023   7 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO A A A A P A P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005424 Credited 14/07/2023   8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005424 Credited 14/07/2023   9 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL005424 Credited 14/07/2023   Daily Attendence 0 0 7 7 9 8 9 8 0 5 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78