Muster Roll No. : 282	Date From : 03/05/2023    Date To : 17/05/2023	Sanction No. : 1227p    Sanction Date : 11/05/2022
Work Code : 2607003027/DP/124525	Work Name : Raising of Nursery-Bhatoli 594 (2607003027/DP/124525)

Measurement Book Detail

MB NO.  182        Page NO.  39

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 Jyoti Bala(Wife) PB-07-003-073-001/24 OTHER ROLI A P P P A P P A P P P A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002360 Credited 07/06/2023   2 Champa Devi(Self) PB-07-003-073-001/87 OTHER ROLI A P P P A P P P P P A A A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002360 Credited 07/06/2023   3 Baby Devi(Wife) PB-07-003-073-001/118 OTHER ROLI A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL002360 Credited 07/06/2023   4 Saroj Kumari(Wife) PB-07-003-095-001/4 OTHER Patti Jhangera A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002360 Credited 07/06/2023   5 Rekha Kumari PB-07-003-075-001/101 OTHER SATHWAN A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002360 Credited 07/06/2023   6 Gorkhu(Self) PB-07-003-071-001/4 OTHER RAKRI (DATARPUR) A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002360 Credited 07/06/2023   7 Harjinder Kaur(Wife) PB-07-003-073-001/106 OTHER ROLI A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL002360 Credited 07/06/2023   8 Santosh kumari(Wife) PB-07-003-073-001/32-A OTHER ROLI A P P P A P P P A A A A P A P 8 303 2424 0 0 2424 INDIAN BANK TALWARA IDIB000T063 2607003WL002360 Credited 07/06/2023   9 Seema Rani(Self) PB-07-003-075-001/121 OTHER SATHWAN A P P P A P P P P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL002360 Credited 07/06/2023   10 Santosh Kumari(Wife) PB-07-003-073-001/58 OTHER ROLI A P P P A P P P A P P A A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL0003541 Credited 16/06/2023   Daily Attendence 0 10 10 10 0 10 10 9 8 9 8 0 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33633

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

Total Cash payment(In Rs.) Cash 33633 Average Per labour 3363.3

Total man days : 111