Muster Roll No. : 163	Date From : 18/04/2023    Date To : 02/05/2023	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.  37

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 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO A P A A P A A A P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001415 Credited 24/05/2023   2 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A P P A P A A A P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001415 Credited 24/05/2023   3 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO A A A A P A A P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001415 Credited 24/05/2023   4 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO A P A A P A A A P P P P A A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001415 Credited 24/05/2023   5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001415 Credited 24/05/2023   6 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL001415 Credited 24/05/2023   7 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001415 Credited 24/05/2023   8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001415 Credited 24/05/2023   9 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001415 Credited 24/05/2023   10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A P P A P A A P P P P P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL001415 Credited 24/05/2023   Daily Attendence 0 9 7 0 10 0 0 7 10 10 10 9 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80