Muster Roll No. : 862	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2038e    Sanction Date : 07/06/2023
Work Code : 2607003013/DP/133490	Work Name : Plantation in Hilly Area-Bari (2607003013/DP/133490)

Measurement Book Detail

MB NO.  8        Page NO.  30

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 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 Ramesh Chand(Father-in_Law) PB-07-003-049-001/204 OTHER HEER BEH A P P A P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004976 Credited 14/07/2023   2 Roop Lal(Husband) PB-07-003-049-001/89 OTHER HEER BEH P P P A P A P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004976 Credited 14/07/2023   3 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0006758 Credited 28/07/2023   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004976 Credited 14/07/2023   5 Reeta Devi(Self) PB-07-003-042-001/214 OTHER DHAAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL004976 Credited 14/07/2023   6 Rajinder Singh(Husband) PB-07-003-049-001/252 OTHER HEER BEH P P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004976 Credited 14/07/2023   7 Onkar singh(Self) PB-07-003-049-001/71 SC HEER BEH P P P A A A A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004976 Credited 14/07/2023   8 Reeta Rani(Wife) PB-07-003-042-001/168 OTHER DHAAR P P P P P A P P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004976 Credited 14/07/2023   9 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL004976 Credited 14/07/2023   10 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL004976 Credited 14/07/2023   Daily Attendence 8 10 9 6 8 0 8 9 5 9

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2181.6001

Total man days : 72