Muster Roll No. : 722	Date From : 20/06/2022    Date To : 28/06/2022	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.  27

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 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 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003546 Credited 29/07/2022   2 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   3 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   4 krishna devi(Self) PB-07-003-098-001/202 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   5 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P P A P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   6 Savita Devi(Self) PB-07-003-098-001/237 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   7 Anjana Devi(Self) PB-07-003-098-001/238 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003546 Credited 29/07/2022   8 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   9 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003546 Credited 29/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20022

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2224.6667

Total man days : 71