Muster Roll No. : 1329	Date From : 25/02/2022    Date To : 28/02/2022	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  7t2        Page NO.  8

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 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 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0021770 Credited 13/05/2022   2 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020303 Credited 10/03/2022   3 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020303 Credited 10/03/2022   4 Sarvan kumar(Self) PB-07-003-070-001/92 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0021770 Credited 13/05/2022   5 Charan Dass(Self) PB-07-003-079-001/112 SC TOHLU P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0021978 Credited 29/06/2022   6 PARVEEN KUMARI(Wife) PB-07-003-070-001/9 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020303 Credited 10/03/2022   7 REKHA(Self) PB-07-003-070-001/282 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0021772 Credited 13/05/2022   8 Hjaara singh(Self) PB-07-003-070-001/51 OTHER RAJWAL P P A P 3 269 807 0 0 807 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020303 Credited 10/03/2022   9 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P P A P 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020303 Credited 10/03/2022   10 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P A P 3 269 807 0 0 807 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020303 Credited 10/03/2022   Daily Attendence 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 807 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30