Muster Roll No. : 2086	Date From : 01/11/2023    Date To : 15/11/2023	Sanction No. : 4116k    Sanction Date : 31/07/2023
Work Code : 2607003047/DP/139965	Work Name : Maintenance of Plantation-R-IV Karanpur C-1 (b)-Fatehpur (2607003047/DP/139965)

Measurement Book Detail

MB NO.  2        Page NO.  56

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 Surjit singh(Self) PB-07-003-074-001/58 OTHER RAMNANGAL P P P A A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014670 Credited 01/02/2024   2 Gurmukh Singh(Self) PB-07-003-098-001/34 OTHER Upper Rajwal P P P P A P P P P P P A P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014670 Credited 01/02/2024   3 Karishma Kumari(Self) PB-07-003-105-001/16 OTHER Bari A P P P A P P A P P P A P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014670 Credited 01/02/2024   4 Rekha Rani(Self) PB-07-003-105-001/114 OTHER Bari A P P P A P P P P P P A A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014670 Credited 01/02/2024   5 Usha Rani(Self) PB-07-003-105-001/115 OTHER Bari A A P P A P P A P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014670 Credited 01/02/2024   6 Lal Singh(Self) PB-07-003-105-001/26 OTHER Bari A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014670 Credited 01/02/2024   7 Asha Rani(Self) PB-07-003-071-001/350 OTHER RAKRI (DATARPUR) A P P P A A P P A P P A P A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA DATARPUR CBIN0280373 2607003WL014670 Credited 01/02/2024   8 Jasbir kaur(Wife) PB-07-003-074-001/95 OTHER RAMNANGAL A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0017619 Credited 20/04/2024   9 Bakhsho devi(Self) PB-07-003-071-001/49 OTHER RAKRI (DATARPUR) A A P P A P P P A P P A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014670 Credited 01/02/2024   10 Krishan Kumar(Self) PB-07-003-105-001/128 OTHER Bari A P P P A P A A P P P A P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014670 Credited 01/02/2024   Daily Attendence 2 8 10 9 0 9 9 7 8 10 10 0 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31512

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104