Muster Roll No. : 1511	Date From : 16/08/2023    Date To : 30/08/2023	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.  12        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 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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010197 Credited 07/09/2023   2 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010197 Credited 07/09/2023   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010197 Credited 07/09/2023   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN B B P P A P P P P P P A P P A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010197 Credited 07/09/2023   5 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010197 Credited 07/09/2023   6 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010197 Credited 07/09/2023   7 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010197 Credited 07/09/2023   8 Happy(Self) PB-07-003-010-001/187 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010197 Credited 07/09/2023   9 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN B B P P A P P A P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010197 Credited 07/09/2023   10 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN B B P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010197 Credited 07/09/2023   Daily Attendence 0 0 10 10 0 10 10 9 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32724

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108