Muster Roll No. : 2541	Date From : 16/01/2024    Date To : 30/01/2024	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.  4        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 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 taj mohamad(Self) PB-07-003-098-001/217 OTHER Upper Rajwal P P P P P A A P A A P P A P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018630 Credited 20/04/2024   Oma Devi 2 Parveen Kumari(Mother) PB-07-003-013-002/185 OTHER BARI (1) P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018630 Credited 20/04/2024   Oma Devi 3 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018630 Credited 20/04/2024   Oma Devi 4 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN A P P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018630 Credited 20/04/2024   Oma Devi 5 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL018630 Credited 20/04/2024   Oma Devi 6 Jit Singh(Self) PB-07-003-098-001/362 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0020007 Credited 30/04/2024   Oma Devi 7 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL0020007 Credited 30/04/2024   Oma Devi 8 rohit kumar(Self) PB-07-003-013-002/185 OTHER BARI (1) P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 AXIS BANK Talwara UTIB0002125 2607003WL018630 Credited 20/04/2024   Oma Devi Daily Attendence 7 8 8 8 8 0 7 8 7 7 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30300

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3787.5

Total man days : 100