Muster Roll No. : 123	Date From : 12/04/2023    Date To : 26/04/2023	Sanction No. : 1227af    Sanction Date : 11/05/2022
Work Code : 2607003047/DP/125894	Work Name : Plantation in Hilly-R-1V Karanpur C-1 (b) (2607003047/DP/125894)

Measurement Book Detail

MB NO.  10        Page NO.  9

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 surinder kaur(Wife) PB-07-003-044-001/2 SC DOHAR 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 PUNB0065410 2607003WL000645 Credited 17/05/2023   2 Meena Kumari(Self) PB-07-003-042-001/202 OTHER DHAAR A A A A A A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000645 Credited 17/05/2023   3 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR A A A P A P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000645 Credited 17/05/2023   4 Satpal PB-07-003-044-001/1 OTHER DOHAR P P P P A P P P A P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000645 Credited 17/05/2023   5 Parveen Kaur(Wife) PB-07-003-044-001/134 OTHER DOHAR P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000645 Credited 17/05/2023   6 Kirna Devi(Wife) PB-07-003-044-001/37 SC DOHAR P P P P A P P P A P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000645 Credited 17/05/2023   7 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A A A A A A A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000645 Credited 17/05/2023   Daily Attendence 4 4 4 5 0 4 5 7 2 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55