Muster Roll No. : 1310	Date From : 24/02/2022    Date To : 26/02/2022	Sanction No. : 12909-14f    Sanction Date : 15/06/2021
Work Code : 2607003074/DP/119883	Work Name : hilly area plantation (2607003074/DP/119883)

Measurement Book Detail

MB NO.  2T2        Page NO.  87

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 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 Tarsem Lal(Self) PB-07-003-032-001/163 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019888 Credited 06/03/2022   2 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019888 Credited 04/03/2022   3 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019888 Credited 06/03/2022   4 anita devi(Wife) PB-07-003-032-001/17 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019888 Credited 04/03/2022   5 Reena kumari(Self) PB-07-003-032-001/109 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB & SIND BANK HAZIPUR PSIB0021302 2607003WL019888 Credited 04/03/2022   6 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019888 Credited 04/03/2022   7 Desh Raj(Husband) PB-07-003-032-001/52 OTHER BANKARANPUR P P P 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL019888 Credited 04/03/2022   8 vijay kumar(Self) PB-07-003-032-001/125 OTHER BANKARANPUR P P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL019888 Credited 06/03/2022   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 807

Total man days : 24