Muster Roll No. : 71	Date From : 17/04/2024    Date To : 29/04/2024	Sanction No. : 2038u    Sanction Date : 07/06/2023
Work Code : 2607003012/DP/133500	Work Name : Plantation in Hilly Area-Beh Ranga (2607003012/DP/133500)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 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 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 2 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 3 Harwinder singh(Self) PB-07-003-010-001/114 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 4 shashi pal(Brother) PB-07-003-010-001/110 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 5 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 6 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 7 Dilawar Singh(Self) PB-07-003-010-001/174 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 8 Kabal Singh PB-07-003-010-001/6 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 9 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO P P P P A P P P A P P A P 10 322 3220 0 0 3220 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL000339 Credited 08/05/2024   Kamlesh Kumari 10 Onkar singh(Self) PB-07-003-010-001/78 OTHER BEH LAKHAN P P P P A P P P A P P A P 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0000851 Credited 22/05/2024   Kamlesh Kumari Daily Attendence 10 10 10 10 0 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32200

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 3220

Total man days : 100