Muster Roll No. : 871	Date From : 20/06/2023    Date To : 29/06/2023	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.  8        Page NO.  29

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 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 P P A P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004975 Credited 14/07/2023   2 Anuradha(Self) PB-07-003-098-001/253 OTHER Upper Rajwal P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004975 Credited 14/07/2023   3 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL004975 Credited 14/07/2023   4 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P P P P A P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004975 Credited 14/07/2023   5 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P P A P A P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL004975 Credited 14/07/2023   Daily Attendence 5 5 5 5 5 0 5 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 2363.3999

Total man days : 39