Muster Roll No. : 2805	Date From : 02/01/2023    Date To : 16/01/2023	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.  7        Page NO.  82

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 A P A A P P P A P P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   2 Durgi Devi(Self) PB-07-003-098-001/23 OTHER Upper Rajwal P P P P P A A P P P A A P A P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   3 santosh kumari(Wife) PB-07-003-095-001/51 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   4 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   5 Jashpal(Self) PB-07-003-095-001/72 OTHER Patti Jhangera P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   6 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016906 Credited 03/04/2023   7 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P P A P X X X X X X X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016906 Credited 03/04/2023   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016906 Credited 03/04/2023   9 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal A P P P P P A P P P P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016906 Credited 03/04/2023   10 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal A P P P P P A P P P P P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016906 Credited 03/04/2023   Daily Attendence 8 10 10 9 10 8 0 10 9 9 6 8 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32148

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114