Muster Roll No. : 918	Date From : 01/07/2023    Date To : 15/07/2023	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.  17        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 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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006805 Credited 28/07/2023   2 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006805 Credited 28/07/2023   3 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO A A P P P A P P A P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006805 Credited 28/07/2023   4 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006805 Credited 28/07/2023   5 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P A A P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006805 Credited 28/07/2023   6 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006805 Credited 28/07/2023   7 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL006805 Credited 28/07/2023   8 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006805 Credited 28/07/2023   9 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO P A P P P P P P A P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL006805 Credited 28/07/2023   Daily Attendence 8 0 7 9 9 8 9 8 0 9 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33330

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3703.3333

Total man days : 110