Muster Roll No. : 2312	Date From : 02/12/2023    Date To : 16/12/2023	Sanction No. : 4116no    Sanction Date : 31/07/2023
Work Code : 2607003010/DP/140592	Work Name : Maintenance of Plantation-R-IV Karanpur C-7 (2607003010/DP/140592)

Measurement Book Detail

MB NO.  32        Page NO.  80

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 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN B B A A P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016423 Credited 09/03/2024   2 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN B B A P P P A P A X X X X X X 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016423 Credited 09/03/2024   3 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016423 Credited 09/03/2024   4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   5 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN B B A P A A P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   6 Puran Singh(Self) PB-07-003-010-001/113 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   7 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   8 Gopal Singh PB-07-003-010-001/25 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   9 Mukesh Kumar(Self) PB-07-003-010-001/189 OTHER BEH LAKHAN B B A P P P P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016423 Credited 09/03/2024   10 NIRJLA DEVI(Self) PB-07-003-010-001/146 OTHER BEH LAKHAN B B A P X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL016423 Credited 09/03/2024   Daily Attendence 0 0 0 9 8 8 8 9 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90