Muster Roll No. : 1812	Date From : 02/10/2023    Date To : 16/10/2023	Sanction No. : 4116x    Sanction Date : 31/07/2023
Work Code : 2607003070/DP/137534	Work Name : Maintenance of Plantation-Rajwal (2607003070/DP/137534)

Measurement Book Detail

MB NO.  8        Page NO.  91

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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012750 Credited 22/11/2023   2 Sukhdev Singh(Self) PB-07-003-018-001/34 OTHER BHAMBOTAR A P P P P P A P P P A A P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012750 Credited 22/11/2023   3 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012750 Credited 22/11/2023   4 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012750 Credited 23/11/2023   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012750 Credited 22/11/2023   6 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012750 Credited 22/11/2023   7 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012750 Credited 22/11/2023   8 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR A P A P P P A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL012750 Credited 22/11/2023   9 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR A A P P P P A P P P P P P A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012750 Credited 22/11/2023   10 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012750 Credited 22/11/2023   Daily Attendence 0 9 9 10 10 10 0 10 10 10 9 9 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32118

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106