Muster Roll No. : 1436	Date From : 01/09/2022    Date To : 15/09/2022	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.  47

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 kamlesh Kumari(Wife) PB-07-003-095-001/59 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008653 Credited 26/10/2022   2 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008653 Credited 26/10/2022   3 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008653 Credited 26/10/2022   4 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008653 Credited 26/10/2022   5 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008653 Credited 26/10/2022   6 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008653 Credited 26/10/2022   7 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008653 Credited 26/10/2022   8 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008653 Credited 26/10/2022   9 TARIPTA DEVI PB-07-003-095-001/73 OTHER Patti Jhangera P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008653 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32994

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117