Muster Roll No. : 2171	Date From : 16/11/2023    Date To : 30/11/2023	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.  53

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 Raj Kumar(Husband) PB-07-003-098-001/18 OTHER Upper Rajwal A P A A P P A P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015112 Credited 15/12/2023   2 Anjana Kumari(Self) PB-07-003-032-001/182 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015112 Credited 16/12/2023   3 Ajay kumar(Self) PB-07-003-042-001/41 OTHER DHAAR P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015112 Credited 15/12/2023   4 Surinder kumar(Self) PB-07-003-042-001/83 OTHER DHAAR P P P A P A A A A P A P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015112 Credited 15/12/2023   5 Santosh Kumari(Wife) PB-07-003-032-001/39 OTHER BANKARANPUR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL015112 Credited 15/12/2023   6 Amarjit kaur(Self) PB-07-003-032-001/154 OTHER BANKARANPUR A P P A P P A P P P A A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015112 Credited 15/12/2023   7 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P P A P P P P P P A P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015112 Credited 15/12/2023   8 Parshotam lal(Son) PB-07-003-098-001/122 OTHER Upper Rajwal P P P A P P A A P P A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015112 Credited 15/12/2023   9 Manjit Kaur PB-07-003-015-001/202 OTHER BEH JOGAN P P P A P A A A P P A P A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015112 Credited 15/12/2023   10 Om Raj PB-07-003-015-001/148 OTHER BEH JOGAN P P P A P A A A A A A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL015112 Credited 15/12/2023   Daily Attendence 8 10 9 0 10 7 4 6 8 9 0 9 7 8 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98