Muster Roll No. : 1844	Date From : 03/10/2023    Date To : 17/10/2023	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A P P P A A P A P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012773 Credited 22/11/2023   2 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN A A P P P A P P P P P P A P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012773 Credited 22/11/2023   3 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A A P P P A P P A P P P A P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012773 Credited 22/11/2023   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012773 Credited 22/11/2023   5 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN A P P A A A A P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012773 Credited 22/11/2023   6 Paramdeep(Self) PB-07-003-010-001/100 OTHER BEH LAKHAN A P A P P A A P P P A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012773 Credited 23/11/2023   7 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN A A A P P A A A P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012773 Credited 22/11/2023   8 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012773 Credited 22/11/2023   Daily Attendence 0 4 6 7 7 0 4 7 6 8 7 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76