Muster Roll No. : 162	Date From : 18/04/2023    Date To : 02/05/2023	Sanction No. : 1227p    Sanction Date : 11/05/2022
Work Code : 2607003027/DP/124525	Work Name : Raising of Nursery-Bhatoli 594 (2607003027/DP/124525)

Measurement Book Detail

MB NO.  182        Page NO.  36

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 Reeta Devi(Self) PB-07-003-095-001/74 OTHER Patti Jhangera A A A P P A P P P P P P A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001230 Credited 17/05/2023   2 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A P P P P A A A A A A A A A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001230 Credited 17/05/2023   3 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN A P P P P A P P P P P A A A P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001230 Credited 17/05/2023   4 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001230 Credited 17/05/2023   5 Santosh Kumari PB-07-003-073-001/85 OTHER ROLI P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 INDIAN BANK TALWARA IDIB000T063 2607003WL001230 Credited 17/05/2023   Daily Attendence 2 4 4 5 5 0 4 4 4 4 4 3 0 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2848.2

Total man days : 47