Muster Roll No. : 1463	Date From : 16/08/2023    Date To : 30/08/2023	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.  44

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 Nisha devi(Wife) PB-07-003-001-001/179 OTHER AWADI BHAMBOT PATTI P P P P A A P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010296 Credited 07/09/2023   2 Jagtar singh(Self) PB-07-003-032-001/56 OTHER BANKARANPUR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   3 Tarsem singh(Self) PB-07-003-013-002/58 OTHER BARI (1) P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   4 Suman Lata(Wife) PB-07-003-018-001/115 OTHER BHAMBOTAR P P A P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   5 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P P P P A P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   6 Sharishta Devi(Wife) PB-07-003-018-001/168 OTHER BHAMBOTAR P P P P A P A P P A P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   7 Kirna Devi(Wife) PB-07-003-001-001/32 OTHER AWADI BHAMBOT PATTI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010296 Credited 07/09/2023   8 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010296 Credited 07/09/2023   9 Suman Devi(Self) PB-07-003-042-001/216 OTHER DHAAR P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL010296 Credited 07/09/2023   10 Yashpal Singh(Self) PB-07-003-013-002/222 OTHER BARI (1) P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010296 Credited 07/09/2023   Daily Attendence 10 10 9 10 0 9 9 10 10 8 10 0 10 10 10

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