Muster Roll No. : 2370	Date From : 19/12/2023    Date To : 28/12/2023	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.  2        Page NO.  58

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 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 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018474 Credited 20/04/2024   2 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018474 Credited 20/04/2024   3 Sukhdev Singh(Self) PB-07-003-050-001/19 OTHER HALER A A P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0020011 Credited 30/04/2024   4 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   5 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018474 Credited 20/04/2024   6 Parmla devi(Self) PB-07-003-098-001/136 OTHER Upper Rajwal P P P P P A P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018474 Credited 20/04/2024   7 Rakhsha devi(Wife) PB-07-003-032-001/130 OTHER BANKARANPUR A P P P A A P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018474 Credited 20/04/2024   8 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR A P P P P A P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL018474 Credited 20/04/2024   9 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A A P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018474 Credited 20/04/2024   10 Parshotam lal(Son) PB-07-003-098-001/122 OTHER Upper Rajwal A A A A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018474 Credited 20/04/2024   Daily Attendence 6 8 9 9 8 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70