Muster Roll No. : 2357	Date From : 16/12/2023    Date To : 28/12/2023	Sanction No. : 4116c    Sanction Date : 31/07/2023
Work Code : 2607003013/DP/137529	Work Name : Maintenance of Plantation-Bari (2607003013/DP/137529)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 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 Parveen Kumari(Mother) PB-07-003-013-002/185 OTHER BARI (1) P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016568 Credited 09/03/2024   2 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016568 Credited 09/03/2024   3 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016568 Credited 09/03/2024   4 Bishan Dass(Self) PB-07-003-013-002/197 OTHER BARI (1) A A P X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016568 Credited 09/03/2024   5 Gandarv Singh PB-07-003-010-001/2 OTHER BEH LAKHAN P A P A A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016568 Credited 09/03/2024   6 Sheela Devi PB-07-003-013-002/137 OTHER BARI (1) P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016568 Credited 09/03/2024   7 Reeta Rani(Self) PB-07-003-013-002/193 OTHER BARI (1) P A P P P P P P A P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016568 Credited 09/03/2024   8 rohit kumar(Self) PB-07-003-013-002/185 OTHER BARI (1) P A P P P P P P A P P P P 11 303 3333 0 0 3333 AXIS BANK Talwara UTIB0002125 2607003WL016568 Credited 09/03/2024   Daily Attendence 7 0 8 6 6 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2878.5

Total man days : 76