Muster Roll No. : 1185	Date From : 02/08/2022    Date To : 16/08/2022	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.  38

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 jagdish ram(Self) PB-07-003-098-001/220 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006798 Credited 27/08/2022   2 Bably Devi(Self) PB-07-003-098-001/24 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006798 Credited 27/08/2022   3 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P A P P A A A A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006798 Credited 27/08/2022   4 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006798 Credited 27/08/2022   5 Anita Rani(Self) PB-07-003-098-001/25 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006798 Credited 28/08/2022   6 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P A P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006798 Credited 27/08/2022   7 Murad Bakash(Self) PB-07-003-098-001/22 OTHER Upper Rajwal P P P P P A P P P P P P A A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006798 Credited 28/08/2022   8 Soma bibi(Self) PB-07-003-098-001/82 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL006798 Credited 27/08/2022   9 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006798 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 0 9 9 8 8 7 7 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27918

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 3102

Total man days : 99