Muster Roll No. : 1751	Date From : 01/10/2022    Date To : 15/10/2022	Sanction No. : 1227k    Sanction Date : 11/05/2022
Work Code : 2607003013/DP/124689	Work Name : Plantation in Hilly-Bari (2607003013/DP/124689)

Measurement Book Detail

MB NO.  7t2        Page NO.  57

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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009973 Credited 27/10/2022   2 Meena Kumari(Wife) PB-07-003-018-001/166 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009973 Credited 27/10/2022   3 Sharishta Devi(Wife) PB-07-003-018-001/168 OTHER BHAMBOTAR P A P P A P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009973 Credited 27/10/2022   4 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009973 Credited 27/10/2022   5 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009973 Credited 27/10/2022   6 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009973 Credited 27/10/2022   7 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009973 Credited 27/10/2022   8 sham kumari(Self) PB-07-003-098-001/10 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009973 Credited 27/10/2022   9 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 INDIAN BANK TALWARA IDIB000T063 2607003WL009973 Credited 27/10/2022   10 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P A P P X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009973 Credited 27/10/2022   Daily Attendence 10 0 10 10 7 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33276

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

Total Cash payment(In Rs.) Cash 33276 Average Per labour 3327.6001

Total man days : 118