Muster Roll No. : 2305	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 5756ra    Sanction Date : 16/08/2019
Work Code : 2607003070/DP/96490	Work Name : site plantation (2607003070/DP/96490)

Measurement Book Detail

MB NO.  42        Page NO.  10

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 Vipan Kumar(Self) PB-07-003-001-001/197 OTHER AWADI BHAMBOT PATTI X X X A A P P A A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016433 Credited 09/03/2024   2 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI X X X A A P P A A A P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016433 Credited 09/03/2024   3 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR X X X A P P P A P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016433 Credited 09/03/2024   4 Avtar singh(Self) PB-07-003-032-001/79 OTHER BANKARANPUR X X X A A P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016433 Credited 09/03/2024   5 Gurmukh Singh(Self) PB-07-003-042-001/139 OTHER DHAAR X X X A A P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016433 Credited 09/03/2024   6 Joginder Singh(Self) PB-07-003-042-001/162 OTHER DHAAR X X X A A P P A P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016433 Credited 09/03/2024   7 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR X X X A A P P A A A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016433 Credited 09/03/2024   8 Diwan chand(Self) PB-07-003-009-001/22 OTHER BEH KHUSHALA X X X A A P P A A A A A A A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016433 Credited 09/03/2024   9 Beer singh(Self) PB-07-003-042-001/36 OTHER DHAAR X X X A P P P A A A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016433 Credited 09/03/2024   Daily Attendence 0 0 0 0 2 9 9 0 4 0 8 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18786

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62