Muster Roll No. : 1343	Date From : 02/03/2022    Date To : 15/03/2022	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.  95

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 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020979 Credited 04/04/2022   2 Joginder Singh(Self) PB-07-003-095-001/54 OTHER Patti Jhangera P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020979 Credited 03/04/2022   3 Nisha(Self) PB-07-003-032-001/58 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020979 Credited 04/04/2022   4 jatinder singh(Self) PB-07-003-032-001/71 OTHER BANKARANPUR P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020979 Credited 03/04/2022   5 Mamta Rani(Self) PB-07-003-032-001/52 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020979 Credited 04/04/2022   6 Urmila devi(Wife) PB-07-003-032-001/42 OTHER BANKARANPUR P P P P A P P X X X X X X X 6 269 1614 0 0 1614 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020979 Credited 03/04/2022   7 Shardha devi(Sister) PB-07-003-081-001/100 OTHER RERU PATTI P P P P A P P P P A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020979 Credited 03/04/2022   8 Iqbal singh(Self) PB-07-003-091-001/57 OTHER PATTI BALAM P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL020979 Credited 03/04/2022   9 Suresh Kumar(Self) PB-07-003-105-001/32 OTHER Bari P P P P A P P P P P P A P P 12 269 3228 0 0 3228 INDIAN BANK TALWARA IDIB000T063 2607003WL020979 Credited 04/04/2022   10 Daler Singh(Self) PB-07-003-095-001/96 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL020979 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 10 10 9 9 8 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29052

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 2905.2

Total man days : 108