Muster Roll No. : 3065	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1227c    Sanction Date : 11/05/2022
Work Code : 2607003032/DP/124907	Work Name : Plantation in Hilly-R-1V Karanpur C-4 (2607003032/DP/124907)

Measurement Book Detail

MB NO.  2        Page NO.  94

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 Kusum Lata(Self) PB-07-003-101-001/52 OTHER Bhambotar 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 2607003WL016897 Credited 03/04/2023   2 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal 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 2607003WL016897 Credited 03/04/2023   3 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P A A P P P P A P A P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016897 Credited 03/04/2023   4 CHAMPA DEVI(Self) PB-07-003-098-001/50 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016897 Credited 03/04/2023   Daily Attendence 4 4 0 0 4 4 4 4 0 4 0 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12126

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 3031.5

Total man days : 43