Muster Roll No. : 2807	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.  7        Page NO.  84

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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016087 Credited 17/02/2023   2 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   3 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   4 Raksha(Self) PB-07-003-032-001/174 OTHER BANKARANPUR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   5 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   6 Aruna Devi(Wife) PB-07-003-042-001/134 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   7 Kirpal Singh(Self) PB-07-003-042-001/140 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL016087 Credited 17/02/2023   8 Dharminder Singh(Self) PB-07-003-042-001/145 OTHER DHAAR P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016087 Credited 17/02/2023   9 NARESH KUMARI(Wife) PB-07-003-032-001/7 OTHER BANKARANPUR A A A A P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL016087 Credited 17/02/2023   10 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P P P P P P A A P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL016087 Credited 17/02/2023   Daily Attendence 9 9 9 9 10 9 0 0 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30738

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

Total Cash payment(In Rs.) Cash 30738 Average Per labour 3073.8

Total man days : 109