Muster Roll No. : 2808	Date From : 02/01/2023    Date To : 16/01/2023	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.  7t2        Page NO.  85

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 Gurdeep singh(Self) PB-07-003-070-001/29 OTHER RAJWAL P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   2 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P P P A P A P P P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   3 Jai Gopal(Self) PB-07-003-070-001/102 OTHER RAJWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   4 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P P P P P P A P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015962 Credited 08/02/2023   5 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P P A P P A A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015962 Credited 08/02/2023   6 Parveen Kumari(Wife) PB-07-003-085-001/112 OTHER MIDDLE RAJWAL P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015962 Credited 08/02/2023   7 Gurmail singh(Self) PB-07-003-070-001/14 OTHER RAJWAL P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015962 Credited 08/02/2023   8 Meera Devi(Self) PB-07-003-070-001/265 OTHER RAJWAL P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL015962 Credited 08/02/2023   9 Iqbal singh(Self) PB-07-003-091-001/57 OTHER PATTI BALAM P P P P P P A P P A A P P A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL015962 Credited 08/02/2023   10 kabal Singh(Self) PB-07-003-070-001/227 OTHER RAJWAL P P P P P P A P P A A P P A A 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0016068 Credited 17/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 9 7 4 9 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31866

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

Total Cash payment(In Rs.) Cash 31866 Average Per labour 3186.6001

Total man days : 113