Muster Roll No. : 3058	Date From : 02/02/2023    Date To : 16/02/2023	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.  51

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 reema kumari(Self) PB-07-003-010-001/152 OTHER BEH LAKHAN P A A A P P A P A P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016923 Credited 03/04/2023   2 sanjay kumar(Self) PB-07-003-010-001/151 OTHER BEH LAKHAN P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016923 Credited 03/04/2023   3 Tripta devi(Self) PB-07-003-011-001/131 OTHER BEH KITTO A P A A A P P A A P A P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016923 Credited 03/04/2023   4 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018763 Credited 13/05/2023   5 jatinder kumar PB-07-003-021-001/158 OTHER BEH MAWA A P A A P P P P A P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016923 Credited 03/04/2023   6 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   7 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016923 Credited 03/04/2023   8 Kanta Devi(Self) PB-07-003-011-001/84 SC BEH KITTO A A A A A A A P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   9 Priyanka(Wife) PB-07-003-011-001/98 OTHER BEH KITTO P P A A P P P P A P A P P P X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   10 Pooja(Wife) PB-07-003-021-001/155 OTHER BEH MAWA P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016923 Credited 03/04/2023   Daily Attendence 7 8 0 0 8 9 8 9 0 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 25944

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

Total Cash payment(In Rs.) Cash 27636 Average Per labour 2763.6001

Total man days : 98