Muster Roll No. : 4807	Date From : 16/02/2021    Date To : 26/02/2021	Sanction No. : 9348    Sanction Date : 15/05/2020
Work Code : 2607003070/DP/105631	Work Name : new plantation Rajwal (2607003070/DP/105631)

Measurement Book Detail

MB NO.  1t2        Page NO.  54

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 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 A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   2 Mahinder singh(Self) PB-07-003-070-001/301 OTHER RAJWAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   3 sudesh kumari(Self) PB-07-003-018-001/150 OTHER BHAMBOTAR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   4 sudesh kumari(Self) PB-07-003-018-001/152 OTHER BHAMBOTAR P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL036573 Credited 12/03/2021   5 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL036573 Credited 12/03/2021   6 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P P A P P P P P 10 263 2630 0 0 2630 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL036573 Credited 15/03/2021   7 Neelam Kumari(Self) PB-07-003-091-001/68 OTHER PATTI BALAM P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL036573 Credited 12/03/2021   8 Masiya devi(Self) PB-07-003-049-001/212 OTHER HEER BEH P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607003WL036573 Credited 12/03/2021   9 Anita kumari(Self) PB-07-003-070-001/295 OTHER RAJWAL P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   10 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL036573 Credited 15/03/2021   11 Sapna Devi(Wife) PB-07-003-049-001/132 OTHER HEER BEH P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL036573 Credited 12/03/2021   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28930

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2630

Total man days : 110