Muster Roll No. : 228	Date From : 05/06/2024    Date To : 19/06/2024	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.  1        Page NO.  63

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 Rohit kumar(Self) PB-07-003-018-001/243 OTHER BHAMBOTAR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 2 vinay kumar(Son) PB-07-003-032-001/13 OTHER BANKARANPUR P P A P A P P P P P P A A A A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 3 sunita(Wife) PB-07-003-032-001/41 OTHER BANKARANPUR A P P P A P P P P P P A P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 4 Raj kumari(Wife) PB-07-003-032-001/43 OTHER BANKARANPUR A P P P A P P P P P P A A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 5 Surjit singh(Self) PB-07-003-032-001/27 OTHER BANKARANPUR A P P P A P P P P P P A A A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001880 Credited 06/07/2024   Amarjeet Singh 6 Pushpa Devi(Wife) PB-07-003-032-001/31 OTHER BANKARANPUR A P P P A P P P P P P A P A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL001880 Credited 06/07/2024   Amarjeet Singh 7 Amarjeet Singh(Husband) PB-07-003-032-001/165 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0002372 Credited 23/07/2024   Amarjeet Singh 8 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR A P P P A P P P P P P A P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 9 munish kumar(Self) PB-07-003-032-001/102 OTHER BANKARANPUR P P P P A P P P P P P A P A A 11 322 3542 0 0 3542 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001880 Credited 05/07/2024   Amarjeet Singh 10 Neeraj Kumar(Self) PB-07-003-032-001/184 OTHER BANKARANPUR A P P P A P P P P P P A P A A 10 322 3220 0 0 3220 AXIS BANK Talwara UTIB0002125 2607003WL001880 Credited 05/07/2024   Amarjeet Singh Daily Attendence 4 10 9 10 0 10 10 10 10 10 10 0 7 2 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35098

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

Total Cash payment(In Rs.) Cash 35098 Average Per labour 3509.8

Total man days : 109