Muster Roll No. : 1346	Date From : 17/08/2022    Date To : 30/08/2022	Sanction No. : 1227z    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124902	Work Name : Maintenance of Site Plantation-Rajwal (2607003070/DP/124902)

Measurement Book Detail

MB NO.  7t2        Page NO.  43

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 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 Ajab Kumar(Son) PB-07-003-011-001/8 OTHER BEH KITTO P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007321 Credited 03/09/2022   2 Reena Kumari(Self) PB-07-003-013-002/204 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007321 Credited 03/09/2022   3 Malika Devi(Self) PB-07-003-013-002/207 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007321 Credited 03/09/2022   4 gurnam singh(Self) PB-07-003-013-002/183 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007321 Credited 03/09/2022   5 palwinder kumari(Self) PB-07-003-013-002/178 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007321 Credited 03/09/2022   6 Raman kumar(Self) PB-07-003-032-001/101 OTHER BANKARANPUR P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL007321 Credited 03/09/2022   7 Manohar lal(Self) PB-07-003-013-002/25 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007321 Credited 03/09/2022   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL007321 Credited 03/09/2022   9 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007321 Credited 03/09/2022   10 Sunita Devi(Wife) PB-07-003-013-002/140 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL007321 Credited 03/09/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120