Muster Roll No. : 2525	Date From : 02/12/2022    Date To : 16/12/2022	Sanction No. : 1227z    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124902	Work Name : Maintenance of Site Plantation-Rajwal (2607003070/DP/124902)

Measurement Book Detail

MB NO.  7T2        Page NO.  75

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 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013972 Credited 27/12/2022   2 Krishana Devi(Wife) PB-07-003-049-001/168 OTHER HEER BEH P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013972 Credited 27/12/2022   3 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013972 Credited 27/12/2022   4 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013972 Credited 27/12/2022   5 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013972 Credited 27/12/2022   6 DEV RAJ(Self) PB-07-003-032-001/74 OTHER BANKARANPUR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013972 Credited 27/12/2022   7 Chander Kanta(Self) PB-07-003-049-001/173 OTHER HEER BEH P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL013972 Credited 27/12/2022   8 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL013972 Credited 27/12/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104