Muster Roll No. : 2447	Date From : 01/01/2024    Date To : 15/01/2024	Sanction No. : 4116c    Sanction Date : 31/07/2023
Work Code : 2607003013/DP/137529	Work Name : Maintenance of Plantation-Bari (2607003013/DP/137529)

Measurement Book Detail

MB NO.  42        Page NO.  19

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 taj mohamad(Self) PB-07-003-098-001/217 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017517 Credited 30/03/2024   2 Parveen Kumari(Mother) PB-07-003-013-002/185 OTHER BARI (1) P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017517 Credited 30/03/2024   3 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017517 Credited 30/03/2024   4 Parveen Kumari(Wife) PB-07-003-013-002/194 OTHER BARI (1) P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017517 Credited 30/03/2024   5 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN A P P P P P A P P A A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL017517 Credited 30/03/2024   6 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL017517 Credited 30/03/2024   7 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL017517 Credited 30/03/2024   8 rohit kumar(Self) PB-07-003-013-002/185 OTHER BARI (1) P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 AXIS BANK Talwara UTIB0002125 2607003WL017517 Credited 30/03/2024   Daily Attendence 7 8 8 8 8 8 0 8 8 7 7 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30603

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101