Muster Roll No. : 531	Date From : 16/06/2020    Date To : 30/06/2020	Sanction No. : 7399lkd    Sanction Date : 27/05/2019
Work Code : 2607003070/DP/89362	Work Name : plantation Rajwal(PL) (2607003070/DP/89362)

Measurement Book Detail

MB NO.  1t12        Page NO.  17

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 Manoj kumar(Self) PB-07-003-070-001/89 OTHER RAJWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL041115 Credited 08/06/2021   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   3 meena kumari(Self) PB-07-003-098-001/56 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   4 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   5 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   6 Yograj singh(Self) PB-07-003-098-001/111 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   7 Sham lal(Son) PB-07-003-098-001/113 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   8 paramjit kaur(Self) PB-07-003-098-001/211 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   9 Bali Mohamad(Self) PB-07-003-098-001/100 SC Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL005981 Credited 13/07/2020   10 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005981 Credited 13/07/2020   11 Asha Rani(Self) PB-07-003-098-001/78 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL005981 Credited 13/07/2020   12 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005981 Credited 13/07/2020   13 rajesh kumar(Self) PB-07-003-098-001/214 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005981 Credited 13/07/2020   14 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005981 Credited 13/07/2020   15 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL005981 Credited 13/07/2020   16 Neelam Kumari(Self) PB-07-003-098-001/104 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 263 3156 0 0 3156 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005981 Credited 13/07/2020   17 Ramesh kumar(Self) PB-07-003-070-001/38 OTHER RAJWAL P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL005981 Credited 13/07/2020   Daily Attendence 17 17 17 17 17 0 17 17 17 17 17 17 0 10 16

Category Amount Paid(In Rs.) Amount Paid SC 3419 Amount Paid ST 0 Amount Paid Other 52600

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

Total Cash payment(In Rs.) Cash 56019 Average Per labour 3295.2354

Total man days : 213