Muster Roll No. : 3514	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 1227y    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124696	Work Name : Plantation in Hilly-Rajwal (2607003070/DP/124696)

Measurement Book Detail

MB NO.  08        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 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P A P P P P P P A P P A X 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 12/05/2023   2 vijay kumar(Self) PB-07-003-098-001/189 OTHER Upper Rajwal P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 12/05/2023   3 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 13/05/2023   4 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 13/05/2023   5 Meena Kumari(Self) PB-07-003-098-001/264 OTHER Upper Rajwal P P P A P P P P P P A P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 13/05/2023   6 Anita Begam(Wife) PB-07-003-098-001/229 OTHER Upper Rajwal P P P A P P P A P P A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 12/05/2023   7 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018573 Credited 12/05/2023   8 Bhinder Kaur(Wife) PB-07-003-098-001/195 OTHER Upper Rajwal P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL018573 Credited 12/05/2023   9 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P A P P P P P P A P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   10 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P A P P P A A A A P X X X 7 282 1974 0 0 1974 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   Daily Attendence 10 10 10 0 10 10 10 5 9 9 0 10 8 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29328

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 2932.8

Total man days : 104