Muster Roll No. : 2483	Date From : 02/01/2024    Date To : 16/01/2024	Sanction No. : 4116nb    Sanction Date : 31/07/2023
Work Code : 2607003032/DP/139676	Work Name : Maintenance of Plantation-R-IV Karanpur C-4 (2607003032/DP/139676)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR A A A A P A A A A A A P A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 2 Sunita Devi(Wife) PB-07-003-042-001/188 OTHER DHAAR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 3 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0020011 Credited 30/04/2024   Amarjeet Singh 4 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 5 Satpal(Self) PB-07-003-042-001/184 OTHER DHAAR A A A P P A P P P A P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 6 Urmila Devi(Self) PB-07-003-042-001/174 OTHER DHAAR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 7 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 8 vijay kumar(Husband) PB-07-003-032-001/80 OTHER BANKARANPUR P A A P P A P P P P P P A A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 9 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P A A P P A P A P P P P A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL018474 Credited 20/04/2024   Amarjeet Singh 10 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR A A A A A A A A A A A P A A P 2 303 606 0 0 606 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018474 Credited 20/04/2024   Amarjeet Singh Daily Attendence 7 0 0 8 9 0 8 7 8 7 8 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24543

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81