Muster Roll No. : 716	Date From : 20/06/2022    Date To : 28/06/2022	Sanction No. : 1227a    Sanction Date : 11/05/2022
Work Code : 2607003018/DP/124900	Work Name : Maintenance of Site Plantation-Bhambotar (2607003018/DP/124900)

Measurement Book Detail

MB NO.  7t2        Page NO.  24

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 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 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P P A A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003806 Credited 08/07/2022   2 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003806 Credited 08/07/2022   3 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003806 Credited 08/07/2022   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003806 Credited 08/07/2022   5 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003806 Credited 08/07/2022   6 makhtara bibi(Wife) PB-07-003-098-001/81 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003806 Credited 08/07/2022   7 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003806 Credited 08/07/2022   8 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003806 Credited 08/07/2022   9 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL003806 Credited 08/07/2022   Daily Attendence 9 9 9 9 8 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 2099.3333

Total man days : 67