Muster Roll No. : 2359	Date From : 16/11/2022    Date To : 29/11/2022	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.  72

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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   2 Ravi kumar(Self) PB-07-003-032-001/108 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   3 Kuldeep Singh(Husband) PB-07-003-049-001/163 OTHER HEER BEH P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   4 Soma Devi(Self) PB-07-003-049-001/68 OTHER HEER BEH P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   5 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012860 Credited 07/12/2022   6 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012860 Credited 07/12/2022   7 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012860 Credited 07/12/2022   8 Chander Kanta(Self) PB-07-003-049-001/173 OTHER HEER BEH P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012860 Credited 07/12/2022   9 Pawan Kumar(Self) PB-07-003-095-001/7 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL012860 Credited 07/12/2022   10 Sunita Devi(Wife) PB-07-003-042-001/61 OTHER DHAAR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012860 Credited 07/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120