Muster Roll No. : 1187	Date From : 02/08/2022    Date To : 16/08/2022	Sanction No. : 1227z    Sanction Date : 11/05/2022
Work Code : 2607003070/DP/124902	Work Name : Maintenance of Site Plantation-Rajwal (2607003070/DP/124902)

Measurement Book Detail

MB NO.  7t2        Page NO.  39

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 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006800 Credited 28/08/2022   2 NARINDER KAUR PB-07-003-095-001/14 OTHER Patti Jhangera P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006800 Credited 27/08/2022   3 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006800 Credited 28/08/2022   4 Shimlo Devi(Wife) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL006800 Credited 28/08/2022   5 Des raj(Self) PB-07-003-079-001/115 OTHER TOHLU P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL006800 Credited 27/08/2022   6 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL006800 Credited 27/08/2022   7 SIMLO DEVI PB-07-003-042-001/85 OTHER DHAAR P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL006800 Credited 27/08/2022   8 Tarsem lal(Self) PB-07-003-042-001/72 OTHER DHAAR P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL006800 Credited 27/08/2022   9 Raj Kumari(Sister) PB-07-003-042-001/80 OTHER DHAAR P P P P P A P P P P P P A A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL006800 Credited 28/08/2022   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30456

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

Total Cash payment(In Rs.) Cash 30456 Average Per labour 3384

Total man days : 108