Muster Roll No. : 938	Date From : 01/07/2023    Date To : 15/07/2023	Sanction No. : 2038e    Sanction Date : 07/06/2023
Work Code : 2607003013/DP/133490	Work Name : Plantation in Hilly Area-Bari (2607003013/DP/133490)

Measurement Book Detail

MB NO.  8        Page NO.  33

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 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   2 taj mohamad(Self) PB-07-003-098-001/217 OTHER Upper Rajwal P A P P A P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 22/07/2023   3 jagdish ram(Self) PB-07-003-098-001/220 OTHER Upper Rajwal P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   4 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   5 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P A P P A P P P A A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   6 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P A P P A A P P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 21/07/2023   7 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006179 Credited 22/07/2023   8 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006179 Credited 21/07/2023   9 Navel kishore(Self) PB-07-003-098-001/59 OTHER Upper Rajwal P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL006179 Credited 22/07/2023   10 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P A P P A P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006179 Credited 21/07/2023   Daily Attendence 10 0 10 10 0 9 10 10 0 9 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35451

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117