Muster Roll No. : 1573	Date From : 01/09/2023    Date To : 15/09/2023	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.  2        Page NO.  54

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 Sachin chaudhary(Self) PB-07-003-018-001/241 OTHER BHAMBOTAR P P A P P P P P A A A P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011430 Credited 10/11/2023   2 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR P P A P P P P P A A A A A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011430 Credited 10/11/2023   3 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P P A P P P P P P A P A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011430 Credited 10/11/2023   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P A P P P P P A A A A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011430 Credited 10/11/2023   5 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011430 Credited 10/11/2023   6 Meena kumari(Self) PB-07-003-032-001/116 OTHER BANKARANPUR P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011430 Credited 11/11/2023   7 Pardeep singh(Self) PB-07-003-032-001/11 OTHER BANKARANPUR P P A P P A P P P A A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANSARPUR TERRAS PUNB0207500 2607003WL011430 Credited 10/11/2023   8 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011430 Credited 10/11/2023   9 Manjit Kaur PB-07-003-015-001/202 OTHER BEH JOGAN P P A P P P P P A A A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011430 Credited 10/11/2023   10 Om Raj PB-07-003-015-001/148 OTHER BEH JOGAN P P A P P P P P A A A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011430 Credited 10/11/2023   Daily Attendence 10 10 0 10 10 9 10 10 3 0 4 4 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30906

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102