Muster Roll No. : 1359	Date From : 02/03/2022    Date To : 12/03/2022	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  7t2        Page NO.  15

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 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 Ashu(Self) PB-07-003-098-001/256 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   2 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   3 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   4 Shamim Bibi(Self) PB-07-003-098-001/28 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021780 Credited 13/05/2022   5 Surindra Devi(Self) PB-07-003-098-001/33 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020909 Credited 04/04/2022   6 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P P A P P P P P A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   7 Anita Kumari(Self) PB-07-003-098-001/260 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020909 Credited 03/04/2022   8 Anjana Devi(Self) PB-07-003-098-001/258 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020909 Credited 03/04/2022   9 Kaushalya Devi(Self) PB-07-003-098-001/29 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020909 Credited 03/04/2022   10 Jit Singh(Self) PB-07-003-098-001/362 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020909 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26631

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2663.1001

Total man days : 99