Muster Roll No. : 114	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 4341n    Sanction Date : 17/08/2023
Work Code : 2607003079/DP/140224	Work Name : Raising of Nursery-Tohlu (2607003079/DP/140224)

Measurement Book Detail

MB NO.  2        Page NO.  21

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 Nisha devi(Wife) PB-07-003-001-001/179 OTHER AWADI BHAMBOT PATTI A A P P A P P P P P P A P P P 11 322 3542 0 0 3542 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL000843 Credited 22/05/2024   Anju Sharma 2 Vipan Kumar(Self) PB-07-003-001-001/197 OTHER AWADI BHAMBOT PATTI A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000843 Credited 22/05/2024   Anju Sharma 3 Parmela devi(Self) PB-07-003-070-001/304 OTHER RAJWAL A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000843 Credited 22/05/2024   Anju Sharma 4 Kanta Devi PB-07-003-014-001/228 OTHER BATWARA A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB,Amroh,Teh,. Mukerian PUNB0PGB003 2607003WL000843 Credited 22/05/2024   Anju Sharma 5 Babli Devi(Self) PB-07-003-014-001/214 OTHER BATWARA A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2607003WL000843 Credited 22/05/2024   Anju Sharma 6 Kamlesh Kumari(Self) PB-07-003-102-001/28 OTHER Tohlu A P P A A P P P P P P A P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000843 Credited 22/05/2024   Anju Sharma 7 Bhagat Ram(Father) PB-07-003-102-001/45 OTHER Tohlu A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000843 Credited 22/05/2024   Anju Sharma 8 Rani devi PB-07-003-079-001/103 OTHER TOHLU A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL000843 Credited 22/05/2024   Anju Sharma 9 Radha Kumari(Self) PB-07-003-079-001/108 OTHER TOHLU A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL000843 Credited 22/05/2024   Anju Sharma 10 Anju Sharma(Self) PB-07-003-079-001/78 OTHER TOHLU A P P P A P P P P P P A P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2607003WL000843 Credited 22/05/2024   Anju Sharma Daily Attendence 0 9 10 9 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37996

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

Total Cash payment(In Rs.) Cash 37996 Average Per labour 3799.6001

Total man days : 118