Muster Roll No. : 1595	Date From : 01/09/2023    Date To : 15/09/2023	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.  60

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 Suram singh(Self) PB-07-003-011-001/118 OTHER BEH KITTO P P A P P P P P A A A A P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011131 Credited 10/11/2023   2 Harbans Lal(Self) PB-07-003-011-001/20 OTHER BEH KITTO P P A P P P P P A A P A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011131 Credited 11/11/2023   3 Archna Devi(Self) PB-07-003-011-001/123 OTHER BEH KITTO P P A P P P A P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011131 Credited 10/11/2023   4 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011131 Credited 10/11/2023   5 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P A A P P P P P A A P P P A 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011131 Credited 10/11/2023   6 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P A P A P A P A A A A A A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011131 Credited 10/11/2023   7 Happy(Self) PB-07-003-010-001/187 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN P P A P P P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   9 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN P P A P P P P A A A A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011131 Credited 10/11/2023   10 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL011131 Credited 10/11/2023   Daily Attendence 10 10 0 9 9 10 8 9 6 0 6 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31815

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3181.5

Total man days : 105