Muster Roll No. : 2115	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4116nb    Sanction Date : 31/07/2023
Work Code : 2607003032/DP/139676	Work Name : Maintenance of Plantation-R-IV Karanpur C-4 (2607003032/DP/139676)

Measurement Book Detail

MB NO.  2        Page NO.  61

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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR X P P P A P A A A P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014634 Credited 01/01/2024   2 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR X P P P A P A A A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014634 Credited 01/01/2024   3 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR X P P P A P A A A P P A A P P 8 303 2424 0 0 2424 HDFC TALWARA HDFC0002204 2607003WL014634 Credited 01/01/2024   Daily Attendence 0 3 3 3 0 3 0 0 0 3 3 0 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 2525

Total man days : 25