Muster Roll No. : 1099	Date From : 16/07/2023    Date To : 29/07/2023	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.  12        Page NO.  64

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 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 P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007666 Credited 04/08/2023   2 shamsher singh(Self) PB-07-003-011-001/101 OTHER BEH KITTO A P P P A P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007666 Credited 04/08/2023   3 Shaam Lal(Brother) PB-07-003-011-001/1 OTHER BEH KITTO A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007666 Credited 04/08/2023   4 Sarbjit PB-07-003-010-001/5 OTHER BEH LAKHAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007666 Credited 04/08/2023   5 Jagar Singh PB-07-003-010-001/74 OTHER BEH LAKHAN A P P P P P P A A P P P P P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007666 Credited 04/08/2023   6 vijay kumar(Self) PB-07-003-010-001/119 OTHER BEH LAKHAN A P P A P P P A P A P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007666 Credited 04/08/2023   7 kamlesh kumari(Sister) PB-07-003-010-001/85 OTHER BEH LAKHAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007666 Credited 04/08/2023   8 Tarlochan singh(Brother) PB-07-003-010-001/59 OTHER BEH LAKHAN A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB034300 2607003WL007666 Credited 04/08/2023   9 Dilbagh Singh(Self) PB-07-003-010-001/159 OTHER BEH LAKHAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007666 Credited 04/08/2023   10 Santosh Kumari(Wife) PB-07-003-010-001/80 OTHER BEH LAKHAN A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007666 Credited 04/08/2023   Daily Attendence 0 10 10 9 9 10 10 0 9 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34845

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115