Muster Roll No. : 1441	Date From : 01/09/2022    Date To : 15/09/2022	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.  7t2        Page NO.  50

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 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR 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 2607003WL008663 Credited 26/10/2022   2 Ramesh singh(Self) PB-07-003-011-001/21 OTHER BEH KITTO 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 2607003WL008663 Credited 26/10/2022   3 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL 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 PUNB0065410 2607003WL008663 Credited 26/10/2022   4 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008663 Credited 26/10/2022   5 Darshana kumari(Self) PB-07-003-091-001/71 OTHER PATTI BALAM P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL008663 Credited 26/10/2022   6 Sham Lal(Self) PB-07-003-091-001/64 OTHER PATTI BALAM 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 2607003WL008663 Credited 26/10/2022   7 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008663 Credited 26/10/2022   8 Bansi Lal PB-07-003-068-001/13 OTHER BHATER P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008663 Credited 26/10/2022   9 Vinod Kumar(Self) PB-07-003-011-001/120 OTHER BEH KITTO P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008663 Credited 26/10/2022   10 urmila devi(Self) PB-07-003-100-001/10 OTHER Bhambotar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008663 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130