Muster Roll No. : 1966	Date From : 18/10/2023    Date To : 30/10/2023	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.  12        Page NO.  74

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 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 Ram Dass(Self) PB-07-003-011-001/24 OTHER BEH KITTO P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013281 Credited 25/11/2023   2 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO A A P P A P P P P A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013281 Credited 25/11/2023   3 Shamsher Singh(Self) PB-07-003-011-001/156 OTHER BEH KITTO A A A A A A P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013281 Credited 26/11/2023   4 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A A A A A A A A P P P A A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013281 Credited 25/11/2023   5 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN A A A A A A P A A P P A P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013281 Credited 26/11/2023   6 Ratni Devi(Self) PB-07-003-011-001/140 OTHER BEH KITTO P P P A A P P P P P P A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL013281 Credited 25/11/2023   7 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN P P P P A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013281 Credited 25/11/2023   8 Paramdeep(Self) PB-07-003-010-001/100 OTHER BEH LAKHAN A P P A A A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL0014904 Credited 01/01/2024   9 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN P P P A A P P P A A P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013281 Credited 25/11/2023   10 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL013281 Credited 25/11/2023   Daily Attendence 5 6 7 4 0 6 8 7 7 7 8 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20907

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69