Muster Roll No. : 1810	Date From : 02/10/2023    Date To : 16/10/2023	Sanction No. : 4116c    Sanction Date : 31/07/2023
Work Code : 2607003013/DP/137529	Work Name : Maintenance of Plantation-Bari

Measurement Book Detail

MB NO.  8        Page NO.  90

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 A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012752 Credited 22/11/2023   2 Arunjit Singh(Self) PB-07-003-013-002/213 OTHER BARI (1) A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012752 Credited 22/11/2023   3 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012752 Credited 22/11/2023   4 Sharishta Devi(Wife) PB-07-003-018-001/168 OTHER BHAMBOTAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012752 Credited 22/11/2023   5 Reena Kumari(Self) PB-07-003-013-002/204 OTHER BARI (1) A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012752 Credited 22/11/2023   6 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012752 Credited 22/11/2023   7 Yashpal Singh(Self) PB-07-003-013-002/222 OTHER BARI (1) A A A P A A A A A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012752 Credited 22/11/2023   8 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012752 Credited 22/11/2023   9 Reeta Rani(Wife) PB-07-003-042-001/109 OTHER DHAAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012752 Credited 22/11/2023   10 parveen kumari(Wife) PB-07-003-013-002/94 OTHER BARI (1) A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012752 Credited 22/11/2023   Daily Attendence 0 9 9 10 9 9 0 9 9 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34542

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114