Muster Roll No. : 193	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 4116no    Sanction Date : 31/07/2023
Work Code : 2607003010/DP/140592	Work Name : Maintenance of Plantation-R-IV Karanpur C-7 (2607003010/DP/140592)

Measurement Book Detail

MB NO.  10        Page NO.  38

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 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 2 Roop Lal(Husband) PB-07-003-049-001/89 OTHER HEER BEH P A P P P P P P A A A A A A 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 3 Ramesh chander(Self) PB-07-003-021-001/10 OTHER BEH MAWA P A P P P P P P A P P P P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 4 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 6 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 7 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 8 Dilawar Singh(Self) PB-07-003-010-001/174 OTHER BEH LAKHAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001410 Credited 07/06/2024   Kamlesh kumari 9 Kundan Lal(Self) PB-07-003-021-001/22 OTHER BEH MAWA P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0001602 Credited 21/06/2024   Kamlesh kumari 10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P A P P P P P P A P P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0001602 Credited 21/06/2024   Kamlesh kumari Daily Attendence 10 0 10 10 10 10 10 10 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 33166

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

Total Cash payment(In Rs.) Cash 37030 Average Per labour 3703

Total man days : 115