Muster Roll No. : 2638	Date From : 01/02/2024    Date To : 15/02/2024	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.  1        Page NO.  93

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 DILDAR SINGH(Self) PB-07-003-010-001/142 OTHER BEH LAKHAN A A A A A A A A A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 2 sannsar singh(Brother) PB-07-003-010-001/72 OTHER BEH LAKHAN A A A A P P P P P P A P X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 3 Kehar Singh PB-07-003-010-001/51 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 4 Tilak Raj(Self) PB-07-003-010-001/111 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 5 Sandeep Kumar(Self) PB-07-003-010-001/140 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 6 Aman Thakur(Self) PB-07-003-010-001/190 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 7 Shubash Singh(Self) PB-07-003-010-001/161 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 HDFC Datarpur HDFC0003373 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 8 PARITAM SINGH(Self) PB-07-003-011-001/110 OTHER BEH KITTO A A A A P P P P P P A P X X X 7 303 2121 0 0 2121 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL018777 Credited 20/04/2024   Kamlesh kumari 9 Monika Rani(Self) PB-07-003-010-001/188 OTHER BEH LAKHAN A A A A P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK Punjab Gramin bank,PO Badla,Teh Dasuya,Distt.Hoshiarpur PUNB0PGB003 2607003WL018777 Credited 20/04/2024   Kamlesh kumari Daily Attendence 0 0 0 0 8 8 8 8 8 9 0 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2659.6667

Total man days : 79