Muster Roll No. : 2809	Date From : 02/01/2023    Date To : 16/01/2023	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.  7t2        Page NO.  86

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   2 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   3 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   4 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P P P A P P A P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0016068 Credited 17/02/2023   5 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P P P P P A P P P A P P A A 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015962 Credited 08/02/2023   6 Parveen Kumari(Self) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL015962 Credited 08/02/2023   7 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   8 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   9 darshan singh(Self) PB-07-003-098-001/165 OTHER Upper Rajwal P P P P P P A P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   10 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P P P A P P P P P A A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 9 4 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33840

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120