Muster Roll No. : 119	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 2038u    Sanction Date : 07/06/2023
Work Code : 2607003012/DP/133500	Work Name : Plantation in Hilly Area-Beh Ranga (2607003012/DP/133500)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A P P A A A A A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 2 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A P P P A A P P A A A A A A A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 3 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN A P P P A A P P P P P A P P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN A P P P A A P A A A A A A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 6 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P P A A A A A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 7 sukh devi(Wife) PB-07-003-010-001/133 OTHER BEH LAKHAN A P P A A A A A A A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0001159 Credited 01/06/2024   Kamlesh Kumari 8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A P P P A P P A A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 9 Dilawar Singh(Self) PB-07-003-010-001/174 OTHER BEH LAKHAN A P P P A P P P P P A A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL001023 Credited 25/05/2024   Kamlesh Kumari 10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN A P P P A P P P P P A A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0001159 Credited 01/06/2024   Kamlesh Kumari Daily Attendence 0 10 10 7 0 4 7 5 4 4 2 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20930

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 2093

Total man days : 65