Muster Roll No. : 2293	Date From : 04/12/2023    Date To : 18/12/2023	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.  2        Page NO.  58

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 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR A A A A A A A A P A A A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016430 Credited 09/03/2024   2 Pawan Kumar(Self) PB-07-003-042-001/52 OTHER DHAAR A A P P P P A A P P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016430 Credited 09/03/2024   3 Sukhdev Singh(Self) PB-07-003-050-001/19 OTHER HALER A P P A A A A A P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018852 Credited 20/04/2024   4 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016430 Credited 09/03/2024   5 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR A P P A P A A P P A A A A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016430 Credited 09/03/2024   6 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016430 Credited 09/03/2024   7 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR A P P P A P A A P P A P P A P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016430 Credited 09/03/2024   8 Hardeep singh(Self) PB-07-003-032-001/53 OTHER BANKARANPUR A A P A A A A A X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016430 Credited 09/03/2024   9 Vijay Kumar(Self) PB-07-003-095-001/53 OTHER Patti Jhangera A P P P A P A P P P A P A A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016430 Credited 09/03/2024   10 Jit Singh(Self) PB-07-003-095-001/93 OTHER Patti Jhangera A P P P P P A P P P A P A A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016430 Credited 09/03/2024   Daily Attendence 0 7 9 6 5 6 0 5 9 7 3 7 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75