Muster Roll No. : 2713	Date From : 01/02/2024    Date To : 15/02/2024	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.  4        Page NO.  36

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 Usha devi(Self) PB-07-003-098-001/131 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018053 Credited 20/04/2024   Rajni Devi 2 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018053 Credited 20/04/2024   Rajni Devi 3 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal X X X X X X X X A P A A P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018053 Credited 20/04/2024   Rajni Devi 4 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 5 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 6 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 7 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 8 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 9 Surekha Devi(Self) PB-07-003-098-001/265 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018053 Credited 20/04/2024   Rajni Devi 10 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal X X X X X X X X A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL018053 Credited 20/04/2024   Rajni Devi Daily Attendence 0 0 0 0 0 0 0 0 0 10 0 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49