Muster Roll No. : 1619	Date From : 01/09/2023    Date To : 15/09/2023	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.  82        Page NO.  71

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 Ashoke kumar(Self) PB-07-003-098-001/61 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010976 Credited 09/11/2023   2 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010976 Credited 09/11/2023   3 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0014410 Credited 01/01/2024   4 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010976 Credited 09/11/2023   5 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010976 Credited 09/11/2023   6 Anuradha Rani(Wife) PB-07-003-098-001/98 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010976 Credited 09/11/2023   7 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL010976 Credited 09/11/2023   8 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010976 Credited 10/11/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 31512

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104