Muster Roll No. : 755	Date From : 10/06/2023    Date To : 20/06/2023	Sanction No. : 1742    Sanction Date : 19/05/2023
Work Code : 2607003105/FP/9989037040	Work Name : Retaning wall

Measurement Book Detail

MB NO.  698        Page NO.  85

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 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-07-003-105-001/14 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004777 Credited 14/07/2023   2 Parveen kumari(Self) PB-07-003-105-001/10 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004777 Credited 14/07/2023   3 Sunita Devi(Wife) PB-07-003-105-001/81 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL004777 Credited 14/07/2023   4 Tripta devi(Self) PB-07-003-105-001/5 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004777 Credited 14/07/2023   5 Usha Rani(Self) PB-07-003-105-001/115 OTHER Bari P A P A P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004777 Credited 14/07/2023   6 Kiran Bala(Self) PB-07-003-105-001/12 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004777 Credited 14/07/2023   7 Ashok kumar(Self) PB-07-003-105-001/90 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL004777 Credited 14/07/2023   8 SAVITA(Self) PB-07-003-105-001/59 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 INDIAN BANK TALWARA IDIB000T063 2607003WL004777 Credited 15/07/2023   9 Suman kumari(Self) PB-07-003-105-001/102 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004777 Credited 14/07/2023   10 swaran kaur(Wife) PB-07-003-105-001/24 OTHER Bari P A P P P P P P A A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL004777 Credited 14/07/2023   Daily Attendence 10 0 10 9 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

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

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79