Muster Roll No. : 1617	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2038y    Sanction Date : 07/06/2023
Work Code : 2607003098/DP/133497	Work Name : Plantation in Hilly Area-Upper Rajwal (2607003098/DP/133497)

Measurement Book Detail

MB NO.  82        Page NO.  69

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010976 Credited 09/11/2023   2 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010976 Credited 09/11/2023   3 Jeet singh(Self) PB-07-003-042-001/61 OTHER DHAAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010976 Credited 09/11/2023   4 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010976 Credited 09/11/2023   5 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010976 Credited 09/11/2023   6 Girdari Lal(Self) PB-07-003-091-001/78 OTHER PATTI BALAM P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010976 Credited 09/11/2023   7 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 INDIAN BANK TALWARA IDIB000T063 2607003WL010976 Credited 09/11/2023   8 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 INDIAN BANK TALWARA IDIB000T063 2607003WL010976 Credited 09/11/2023   9 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 INDIAN BANK TALWARA IDIB000T063 2607003WL010976 Credited 09/11/2023   10 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010976 Credited 09/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130