Muster Roll No. : 3415	Date From : 01/03/2023    Date To : 15/03/2023	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.  82        Page NO.  10

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 vijay kumar(Self) PB-07-003-098-001/189 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   2 Meena Kumari(Self) PB-07-003-098-001/264 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   3 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   4 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   5 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   6 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018073 Credited 01/04/2023   7 Rano Devi(Self) PB-07-003-098-001/27 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018073 Credited 01/04/2023   8 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018073 Credited 01/04/2023   9 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018073 Credited 01/04/2023   10 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018073 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130