Muster Roll No. : 2052	Date From : 01/11/2023    Date To : 15/11/2023	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.  74

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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014672 Credited 01/02/2024   2 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A A P P A P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014672 Credited 01/02/2024   3 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014672 Credited 01/02/2024   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014672 Credited 01/02/2024   5 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014672 Credited 01/02/2024   6 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P P P A P P P P P P A P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014672 Credited 01/02/2024   7 Tilak Raj PB-07-003-010-001/3 OTHER BEH LAKHAN A P A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014672 Credited 01/02/2024   8 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P A P P A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014672 Credited 01/02/2024   9 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014672 Credited 01/02/2024   Daily Attendence 7 7 8 8 0 8 8 8 8 7 6 0 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27876

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3097.3333

Total man days : 92