Muster Roll No. : 2959	Date From : 18/01/2023    Date To : 30/01/2023	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.  91

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 seema rani(Wife) PB-07-003-065-001/79 OTHER PALLI P P P P A A P P A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   2 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P P A P P X X X 8 282 2256 0 0 2256 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 A P P A P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   4 MALKIT SINGH(Self) PB-07-003-095-001/59 OTHER Patti Jhangera P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016906 Credited 03/04/2023   5 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016906 Credited 03/04/2023   6 som raj(Self) PB-07-003-042-001/170 OTHER DHAAR P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016906 Credited 03/04/2023   7 SURINDER KAUR(Self) PB-07-003-049-001/219 OTHER HEER BEH P P P P A P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016906 Credited 03/04/2023   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P A A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL016906 Credited 03/04/2023   9 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P P A P P A A P P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016906 Credited 03/04/2023   10 Bandna Devi(Self) PB-07-003-065-001/129 OTHER PALLI P P P P A A P P A P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016906 Credited 03/04/2023   Daily Attendence 10 9 10 10 0 8 10 6 6 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 24816 Average Per labour 2481.6001

Total man days : 88