Muster Roll No. : 2067	Date From : 01/11/2023    Date To : 15/11/2023	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.  75

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 rajinder kumar(Son) PB-07-003-011-001/11 OTHER BEH KITTO 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 2607003WL014672 Credited 01/02/2024   2 Randhir singh(Self) PB-07-003-011-001/4 OTHER BEH KITTO 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 2607003WL014672 Credited 01/02/2024   3 Sanjiv kumar(Self) PB-07-003-021-001/57 OTHER BEH MAWA P A P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014672 Credited 01/02/2024   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014672 Credited 01/02/2024   5 harbans lal(Brother) PB-07-003-011-001/68 OTHER BEH KITTO P P P P A P P P P P P A A P P 12 303 3636 0 0 3636 AXIS BANK Talwara UTIB0002125 2607003WL014672 Credited 01/02/2024   Daily Attendence 5 4 5 5 0 5 5 5 5 4 5 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 3757.2

Total man days : 62