Muster Roll No. : 2107	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 2038e    Sanction Date : 07/06/2023
Work Code : 2607003013/DP/133490	Work Name : Plantation in Hilly Area-Bari (2607003013/DP/133490)

Measurement Book Detail

MB NO.  42        Page NO.  3

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 Seema Rani(Self) PB-07-003-013-002/211 OTHER BARI (1) P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014681 Credited 01/01/2024   2 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014681 Credited 01/01/2024   3 Sharda Devi(Wife) PB-07-003-032-001/50 OTHER BANKARANPUR P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL014681 Credited 01/01/2024   4 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P P A A P P P P A P A A A A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014681 Credited 01/01/2024   5 SURINDER KAUR(Self) PB-07-003-049-001/219 OTHER HEER BEH P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014681 Credited 01/01/2024   6 Darshana devi(Self) PB-07-003-105-001/77 OTHER Bari P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014681 Credited 01/01/2024   7 Reeta Rani(Wife) PB-07-003-042-001/109 OTHER DHAAR P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014681 Credited 01/01/2024   8 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P P P A P P P P A P A A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014681 Credited 01/01/2024   9 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P A P P P P A P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014681 Credited 01/01/2024   Daily Attendence 9 9 8 0 9 9 9 9 0 9 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30906

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3434

Total man days : 102