Muster Roll No. : 1920	Date From : 17/10/2023    Date To : 30/10/2023	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.  99

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 Kewal singh(Self) PB-07-003-042-001/5 OTHER DHAAR P P A P P A A A A A A A A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013336 Credited 25/11/2023   2 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013336 Credited 25/11/2023   3 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL013336 Credited 25/11/2023   4 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL A P A P P A P P P P X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013336 Credited 25/11/2023   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P A P P X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013336 Credited 25/11/2023   6 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P A A P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013336 Credited 25/11/2023   7 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera X P P P P A P P P P P P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL013336 Credited 26/11/2023   8 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P P P P P A P A P A P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL013336 Credited 25/11/2023   9 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013336 Credited 25/11/2023   10 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL013336 Credited 25/11/2023   Daily Attendence 8 10 8 10 10 0 8 8 8 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29694

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98