Muster Roll No. : 2175	Date From : 01/11/2022    Date To : 15/11/2022	Sanction No. : 1227ae    Sanction Date : 11/05/2022
Work Code : 2607003010/DP/125857	Work Name : Plantation in Hilly-R-1V Karanpur C-7 (2607003010/DP/125857)

Measurement Book Detail

MB NO.  12T2        Page NO.  7

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 Aruna kumai(Wife) PB-07-003-011-001/115 OTHER BEH KITTO A P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012306 Credited 26/11/2022   2 Dildar Singh(Self) PB-07-003-010-001/34 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012306 Credited 26/11/2022   3 Mukhtiar Singh(Self) PB-07-003-095-001/26 OTHER Patti Jhangera P P P P P A P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012306 Credited 26/11/2022   4 Manohar Lal(Self) PB-07-003-021-001/101-A SC BEH MAWA P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012306 Credited 26/11/2022   5 Rajesh Kumar(Son) PB-07-003-011-001/55 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012306 Credited 26/11/2022   6 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012306 Credited 26/11/2022   7 Sarwan Singh PB-07-003-010-001/4 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012306 Credited 26/11/2022   8 Yudhvir Singh(Self) PB-07-003-011-001/83 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012306 Credited 26/11/2022   9 Suman Devi(Self) PB-07-003-011-001/86 SC BEH KITTO P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012306 Credited 26/11/2022   Daily Attendence 7 9 9 9 9 0 9 9 9 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3446.6667

Total man days : 110