Muster Roll No. : 1278	Date From : 03/02/2022    Date To : 15/02/2022	Sanction No. : 12909-14y    Sanction Date : 15/06/2021
Work Code : 2607003018/DP/119283	Work Name : hilly area plantation (2607003018/DP/119283)

Measurement Book Detail

MB NO.  7t2        Page NO.  4

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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P A P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019674 Credited 27/02/2022   2 Ajab Kumar(Son) PB-07-003-011-001/8 OTHER BEH KITTO P P P A P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019674 Credited 27/02/2022   3 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P A P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019674 Credited 27/02/2022   4 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P A P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL019674 Credited 27/02/2022   5 major singh(Self) PB-07-003-032-001/68 OTHER BANKARANPUR P P P A P P P A P P A P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL019674 Credited 28/02/2022   Daily Attendence 5 5 5 0 5 5 5 0 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13450

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 2690

Total man days : 50