Muster Roll No. : 175	Date From : 16/05/2024    Date To : 30/05/2024	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.  4        Page NO.  62

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 Leela Devi(Self) PB-07-003-018-001/134 OTHER BHAMBOTAR A P P A P A P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 2 Sharishta Devi(Wife) PB-07-003-018-001/168 OTHER BHAMBOTAR A P P A P P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 3 Gurmail singh(Self) PB-07-003-018-001/169 OTHER BHAMBOTAR A P P A P P A P A A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 4 Shalu Devi(Self) PB-07-003-013-002/212 OTHER BARI (1) A P P A P P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 5 Sonia Chaudhary(Self) PB-07-003-013-002/223 OTHER BARI (1) A P P A P P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 6 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 7 Amarjeet Singh(Husband) PB-07-003-032-001/165 OTHER BANKARANPUR A P P A P P P P P P A P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0001653 Credited 22/06/2024   Amarjeet Singh 8 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR A P P A P P A P A A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 9 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR A P P A P A P P A A A A A A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001476 Credited 12/06/2024   Amarjeet Singh 10 Brham saroop(Self) PB-07-003-013-002/30 OTHER BARI (1) A P P A P P P P A A A A A A A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL001476 Credited 12/06/2024   Amarjeet Singh Daily Attendence 0 10 10 0 10 8 8 10 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21896

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68