Muster Roll No. : 3054	Date From : 02/02/2023    Date To : 16/02/2023	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.  2        Page NO.  98

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 P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL016906 Credited 03/04/2023   2 Vipan Kumar(Self) PB-07-003-001-001/197 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   3 RAJNI BALA(Self) PB-07-003-001-001/264 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   4 Kirna Devi(Wife) PB-07-003-001-001/32 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   5 kalash devi(Wife) PB-07-003-001-001/191 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   6 Tripta devi(Wife) PB-07-003-001-001/192 OTHER AWADI BHAMBOT PATTI P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   7 Santosh Kumari(Self) PB-07-003-001-001/160 ST AWADI BHAMBOT PATTI P P P A P P P P P P A A A P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   8 Shalu Devi(Self) PB-07-003-013-002/212 OTHER BARI (1) P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   9 sanjeev kumar(Self) PB-07-003-013-002/182 OTHER BARI (1) P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016906 Credited 03/04/2023   10 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) P P P A P P P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016906 Credited 03/04/2023   Daily Attendence 10 10 10 0 10 10 10 10 9 9 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2820 Amount Paid Other 30456

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118