Muster Roll No. : 69	Date From : 17/04/2024    Date To : 29/04/2024	Sanction No. : 4116c    Sanction Date : 31/07/2023
Work Code : 2607003013/DP/137529	Work Name : Maintenance of Plantation-Bari

Measurement Book Detail

MB NO.  4        Page NO.  51

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 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 Jatin Choudhary(Self) PB-07-003-079-001/124 OTHER TOHLU P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000338 Credited 08/05/2024   Oma Devi 2 SUNITA DEVI(Wife) PB-07-003-001-001/268 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000338 Credited 08/05/2024   Oma Devi 3 Shalu Devi(Self) PB-07-003-013-002/212 OTHER BARI (1) P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000338 Credited 08/05/2024   Oma Devi 4 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000338 Credited 08/05/2024   Oma Devi 5 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000338 Credited 08/05/2024   Oma Devi 6 Sarita Devi(Self) PB-07-003-032-001/142 OTHER BANKARANPUR P P P P A P P P P P P A P 11 322 3542 0 0 3542 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000338 Credited 08/05/2024   Oma Devi 7 Brham saroop(Self) PB-07-003-013-002/30 OTHER BARI (1) P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000338 Credited 08/05/2024   Oma Devi 8 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P A P P P P P P A P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000338 Credited 08/05/2024   Oma Devi Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28336

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3542

Total man days : 88