Muster Roll No. : 1241	Date From : 01/08/2023    Date To : 15/08/2023	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.  1        Page NO.  50

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 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO P A A P P A P P P P P P A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009265 Credited 28/08/2023   2 Mangal Singh(Self) PB-07-003-011-001/124 OTHER BEH KITTO P P P P P A P P P P P P X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009265 Credited 28/08/2023   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009265 Credited 28/08/2023   4 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009265 Credited 28/08/2023   5 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO P P P P P A P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009265 Credited 28/08/2023   6 baksish singh(Brother) PB-07-003-011-001/34 OTHER BEH KITTO P P P P P A P A P P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009265 Credited 28/08/2023   7 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009265 Credited 29/08/2023   8 Jeet singh(Self) PB-07-003-011-001/25 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009265 Credited 28/08/2023   9 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009265 Credited 28/08/2023   10 Satpal Singh(Husband) PB-07-003-011-001/113 OTHER BEH KITTO A P P P P A P P P P A P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009265 Credited 28/08/2023   Daily Attendence 9 9 9 10 10 0 10 8 10 10 9 10 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33633

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111