Muster Roll No. : 117	Date From : 01/05/2024    Date To : 15/05/2024	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.  3        Page NO.  22

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 Santosh Kumari(Wife) PB-07-003-100-001/26 OTHER Bhambotar A A P A A A P A A A A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 2 Leela Devi(Self) PB-07-003-018-001/134 OTHER BHAMBOTAR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 3 Sharishta Devi(Wife) PB-07-003-018-001/168 OTHER BHAMBOTAR A P P P A P P A P P P A P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 4 Gurmail singh(Self) PB-07-003-018-001/169 OTHER BHAMBOTAR A A A A A A P P P P P A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 5 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 6 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal A A P P A P P P A P P A P P A 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 7 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 8 Seema Rani(Self) PB-07-003-032-001/87 OTHER BANKARANPUR A P P A A P P P P A A A P A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL000973 Credited 22/05/2024   Amarjeet Singh 9 Amarjeet Singh(Husband) PB-07-003-032-001/165 OTHER BANKARANPUR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0001162 Credited 01/06/2024   Amarjeet Singh 10 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000973 Credited 22/05/2024   Amarjeet Singh Daily Attendence 0 7 9 7 0 8 10 8 8 8 8 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32522

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

Total Cash payment(In Rs.) Cash 32522 Average Per labour 3252.2

Total man days : 101