Muster Roll No. : 1341	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 1227a    Sanction Date : 11/05/2022
Work Code : 2607003018/DP/124900	Work Name : Maintenance of Site Plantation-Bhambotar (2607003018/DP/124900)

Measurement Book Detail

MB NO.  7t2        Page NO.  46

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 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   2 sucha singh(Self) PB-07-003-098-001/192 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   3 jagdish ram(Self) PB-07-003-098-001/220 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   4 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   5 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   6 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007320 Credited 03/09/2022   7 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007320 Credited 03/09/2022   8 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL007320 Credited 03/09/2022   9 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007320 Credited 03/09/2022   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30456

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108