Muster Roll No. : 2296	Date From : 16/11/2022    Date To : 29/11/2022	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.  2        Page NO.  58

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 Sachin chaudhary(Self) PB-07-003-018-001/241 OTHER BHAMBOTAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013329 Credited 10/12/2022   2 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013329 Credited 10/12/2022   3 Darshana devi(Wife) PB-07-003-032-001/18 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013329 Credited 10/12/2022   4 Joginder kaur(Self) PB-07-003-032-001/114 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013329 Credited 10/12/2022   5 Ram Lal PB-07-003-010-001/42 OTHER BEH LAKHAN P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013329 Credited 10/12/2022   6 Santosh Kumari(Self) PB-07-003-009-001/132 OTHER BEH KHUSHALA P P P P A P P P P P P A X X 10 282 2820 0 0 2820 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013329 Credited 10/12/2022   7 Bachitar singh(Self) PB-07-003-009-001/34 OTHER BEH KHUSHALA P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013329 Credited 10/12/2022   8 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P A P P A P P P P P P A P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL013329 Credited 10/12/2022   9 Rattan chand(Self) PB-07-003-013-002/21 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013329 Credited 10/12/2022   10 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL013329 Credited 10/12/2022   Daily Attendence 10 9 10 10 0 10 10 10 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3299.3999

Total man days : 117