Muster Roll No. : 1579	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 1227k    Sanction Date : 11/05/2022
Work Code : 2607003013/DP/124689	Work Name : Plantation in Hilly-Bari (2607003013/DP/124689)

Measurement Book Detail

MB NO.  7t2        Page NO.  51

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 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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009725 Credited 26/10/2022   2 Sharishtha Devi(Self) PB-07-003-100-001/168 OTHER Bhambotar P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009725 Credited 10/11/2022   3 reena devi(Wife) PB-07-003-100-001/46 OTHER Bhambotar P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009725 Credited 26/10/2022   4 pooja devi(Self) PB-07-003-100-001/92 OTHER Bhambotar P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009725 Credited 26/10/2022   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009725 Credited 26/10/2022   6 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009725 Credited 26/10/2022   7 urmila devi(Self) PB-07-003-100-001/10 OTHER Bhambotar P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009725 Credited 26/10/2022   8 veena devi(Self) PB-07-003-100-001/11 OTHER Bhambotar P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009725 Credited 26/10/2022   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27072

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96