Muster Roll No. : 2354	Date From : 16/11/2022    Date To : 29/11/2022	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.  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 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 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012857 Credited 07/12/2022   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012857 Credited 07/12/2022   3 sunita Kumari(Wife) PB-07-003-013-002/29 OTHER BARI (1) P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012857 Credited 07/12/2022   4 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012857 Credited 07/12/2022   5 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012857 Credited 07/12/2022   6 santosh kumari(Self) PB-07-003-070-001/262 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012857 Credited 07/12/2022   7 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012857 Credited 07/12/2022   8 Gurmail singh(Self) PB-07-003-070-001/14 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012857 Credited 07/12/2022   9 Darshana kumari(Self) PB-07-003-091-001/71 OTHER PATTI BALAM P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL012857 Credited 07/12/2022   10 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012857 Credited 07/12/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10

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