Muster Roll No. : 2497	Date From : 01/12/2022    Date To : 15/12/2022	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.  17T2        Page NO.  43

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 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO P P A A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013995 Credited 27/12/2022   2 Malkiat singh(Self) PB-07-003-011-001/9 OTHER BEH KITTO P P P A P P P P P P X X X X X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013995 Credited 27/12/2022   3 Surindra Devi(Wife) PB-07-003-095-001/2 OTHER Patti Jhangera P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013995 Credited 27/12/2022   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P A P P P P P P X X X X X 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013995 Credited 27/12/2022   5 Parveen Kumari(Self) PB-07-003-032-001/123 OTHER BANKARANPUR P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL013995 Credited 27/12/2022   6 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013995 Credited 27/12/2022   7 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013995 Credited 27/12/2022   8 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013995 Credited 27/12/2022   9 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013995 Credited 27/12/2022   Daily Attendence 9 9 8 0 9 9 9 9 9 9 0 7 7 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 29610 Average Per labour 3290

Total man days : 105