Muster Roll No. : 1817	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2083    Sanction Date : 07/06/2023
Work Code : 2607012040/DP/133523	Work Name : PLANTATION IN PLAIN AREA DFO DASUYA(HANDWAL) (2607012040/DP/133523)

Measurement Book Detail

MB NO.  74        Page NO.  4

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 LEELA DEVI(Wife) PB-07-012-040-001/122 OTHER HANDWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607012WL011002 Credited 10/11/2023   2 Jaspal Singh(Self) PB-07-012-040-001/103 OTHER HANDWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607012WL011002 Credited 10/11/2023   3 SHRISHTA DEVI PB-07-012-001-001/81 OTHER AJMER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL011002 Credited 10/11/2023   4 Naresh Kumari(Self) PB-07-012-040-001/94 OTHER HANDWAL P P A P P P P A P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB034270 2607012WL011002 Credited 10/11/2023   5 Ram Parshad(Self) PB-07-012-040-001/73 OTHER HANDWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 HDFC Datarpur HDFC0003373 2607012WL011002 Credited 10/11/2023   6 Tarsem lal(Self) PB-07-012-040-001/2 OTHER HANDWAL P P A P P P P P P A P P P P X 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL011002 Credited 10/11/2023   7 Sunita Devi PB-07-012-040-001/45 OTHER HANDWAL P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL011002 Credited 10/11/2023   8 Rama Rani(Self) PB-07-012-040-001/137 OTHER HANDWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL011002 Credited 10/11/2023   9 BALWINDER KAUR(Wife) PB-07-012-040-001/82 OTHER HANDWAL P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL011002 Credited 10/11/2023   10 Sushma Devi(Wife) PB-07-012-040-001/75 OTHER HANDWAL A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA RAKRI SBIN0051214 2607012WL011002 Credited 10/11/2023   Daily Attendence 9 10 0 10 9 10 10 9 9 0 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37875

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

Total Cash payment(In Rs.) Cash 37875 Average Per labour 3787.5

Total man days : 125