Muster Roll No. : 1031	Date From : 18/07/2022    Date To : 30/07/2022	Sanction No. : 1227c    Sanction Date : 11/05/2022
Work Code : 2607003032/DP/124907	Work Name : Plantation in Hilly-R-1V Karanpur C-4 (2607003032/DP/124907)

Measurement Book Detail

MB NO.  6T2        Page NO.  15

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 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005537 Credited 04/08/2022   2 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005537 Credited 04/08/2022   3 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005537 Credited 04/08/2022   4 Santosh Kumari(Self) PB-07-003-009-001/132 OTHER BEH KHUSHALA P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL005537 Credited 04/08/2022   5 Ashok kumar(Self) PB-07-003-032-001/19 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005537 Credited 04/08/2022   6 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005537 Credited 04/08/2022   7 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005537 Credited 04/08/2022   8 Nagpal(Self) PB-07-003-032-001/113 OTHER BANKARANPUR P P A P P P A P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005537 Credited 04/08/2022   9 darshna devi PB-07-003-065-001/107 OTHER PALLI P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005537 Credited 04/08/2022   10 Darshna Devi(Self) PB-07-003-065-001/99 OTHER PALLI P P A P P P A P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL005537 Credited 04/08/2022   Daily Attendence 10 10 0 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31020

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110