Muster Roll No. : 1011	Date From : 03/07/2023    Date To : 17/07/2023	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.  8        Page NO.  41

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 A A A A A P A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006927 Credited 28/07/2023   2 Usha devi(Self) PB-07-003-098-001/131 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006927 Credited 28/07/2023   3 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P A A P P P A P P P P P P A P 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006927 Credited 28/07/2023   4 reetu bala(Wife) PB-07-003-098-001/199 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL006927 Credited 28/07/2023   5 bikram singh(Self) PB-07-003-098-001/210 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006927 Credited 28/07/2023   6 Seema devi(Wife) PB-07-003-098-001/194 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006927 Credited 28/07/2023   7 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006927 Credited 28/07/2023   8 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006927 Credited 28/07/2023   9 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 INDIAN BANK TALWARA IDIB000T063 2607003WL006927 Credited 28/07/2023   10 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P A P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006927 Credited 28/07/2023   Daily Attendence 10 8 0 9 9 9 0 10 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33027

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

Total Cash payment(In Rs.) Cash 33027 Average Per labour 3302.7

Total man days : 109