Muster Roll No. : 1750	Date From : 16/09/2023    Date To : 28/09/2023	Sanction No. : 2038i    Sanction Date : 07/06/2023
Work Code : 2607003074/DP/134670	Work Name : Plantation in Hilly Area-R-1V Karanpur C-1 (b) (2607003074/DP/134670)

Measurement Book Detail

MB NO.  12        Page NO.  55

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 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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011642 Credited 11/11/2023   2 Seema Rani(Self) PB-07-003-074-001/64 OTHER RAMNANGAL X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011642 Credited 11/11/2023   3 Joginder Singh(Self) PB-07-003-095-001/54 OTHER Patti Jhangera X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011642 Credited 11/11/2023   4 aneeta devi(Wife) PB-07-003-042-001/107 SC DHAAR X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0014325 Credited 01/01/2024   5 Meena Kumari(Self) PB-07-003-042-001/202 OTHER DHAAR X X X P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   6 Rakesh kumar(Self) PB-07-003-042-001/44 OTHER DHAAR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011642 Credited 11/11/2023   7 Shardha Devi(Self) PB-07-003-032-001/54 OTHER BANKARANPUR X X X P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011642 Credited 11/11/2023   8 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR X X X P A A P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011642 Credited 11/11/2023   9 antna kumari(Self) PB-07-003-032-001/83 OTHER BANKARANPUR X X X A A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011642 Credited 11/11/2023   10 Avtar singh(Self) PB-07-003-042-001/103 OTHER DHAAR X X X A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL011642 Credited 11/11/2023   Daily Attendence 0 0 0 5 0 9 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 19695

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

Total Cash payment(In Rs.) Cash 22119 Average Per labour 2211.8999

Total man days : 73