Muster Roll No. : 937	Date From : 01/07/2023    Date To : 15/07/2023	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.  32

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 Jatin Choudhary(Self) PB-07-003-079-001/124 OTHER TOHLU P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 22/07/2023   2 Ramesh Chand(Father-in_Law) PB-07-003-049-001/204 OTHER HEER BEH P A A P A P P P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   3 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P A P P A P P P A P P P A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0007315 Credited 01/08/2023   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006179 Credited 21/07/2023   5 Ramesh Singh(Self) PB-07-003-042-001/171 OTHER DHAAR P A P P A P P P A P P P P A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006179 Credited 21/07/2023   6 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006179 Credited 21/07/2023   7 Balwant singh(Self) PB-07-003-035-001/59 OTHER CHAMUHI P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006179 Credited 21/07/2023   8 Reeta Rani(Wife) PB-07-003-042-001/168 OTHER DHAAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006179 Credited 21/07/2023   9 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006179 Credited 21/07/2023   10 Jeet singh(Self) PB-07-003-042-001/2 OTHER DHAAR P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL006179 Credited 21/07/2023   Daily Attendence 10 0 9 10 0 10 10 10 0 10 10 10 9 9 7

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