Muster Roll No. : 2102	Date From : 02/11/2023    Date To : 16/11/2023	Sanction No. : 2038y    Sanction Date : 07/06/2023
Work Code : 2607003098/DP/133497	Work Name : Plantation in Hilly Area-Upper Rajwal (2607003098/DP/133497)

Measurement Book Detail

MB NO.  42        Page NO.  1

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 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014684 Credited 01/01/2024   2 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL014684 Credited 01/01/2024   3 Dinesh kumar PB-07-003-042-001/36 OTHER DHAAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0017010 Credited 31/03/2024   4 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P A P P P P P A X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014684 Credited 01/01/2024   5 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014684 Credited 01/01/2024   6 Saroop Singh(Self) PB-07-003-042-001/164 OTHER DHAAR P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL014684 Credited 01/01/2024   7 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014684 Credited 01/01/2024   8 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014684 Credited 01/01/2024   9 Surinder Kumar(Husband) PB-07-003-098-001/199 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL014684 Credited 01/01/2024   10 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P A P P P P P A A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL014684 Credited 01/01/2024   Daily Attendence 10 10 10 0 10 10 10 10 10 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 37572

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124