Muster Roll No. : 2103	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 4116x    Sanction Date : 31/07/2023
Work Code : 2607003070/DP/137534	Work Name : Maintenance of Plantation-Rajwal (2607003070/DP/137534)

Measurement Book Detail

MB NO.  42        Page NO.  1

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 A P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014682 Credited 01/01/2024   2 Bishan Dass(Self) PB-07-003-013-002/197 OTHER BARI (1) P P P A P P P P A P A P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014682 Credited 01/01/2024   3 TILAK RAJ(Self) PB-07-003-095-001/32 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014682 Credited 01/01/2024   4 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL014682 Credited 01/01/2024   5 Ramesh chand(Self) PB-07-003-009-001/5 OTHER BEH KHUSHALA P P P A P P P P P A A P A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL014682 Credited 01/01/2024   6 Joginder singh(Self) PB-07-003-042-001/33 OTHER DHAAR P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014682 Credited 01/01/2024   7 sansar singh(Self) PB-07-003-009-001/19 OTHER BEH KHUSHALA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014682 Credited 01/01/2024   8 Iqbal singh(Self) PB-07-003-091-001/57 OTHER PATTI BALAM P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL014682 Credited 01/01/2024   9 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL014682 Credited 01/01/2024   10 Paras ram(Self) PB-07-003-013-002/79 OTHER BARI (1) P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014682 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 9 9 7 7 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35148

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

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116