Muster Roll No. : 3513	Date From : 16/03/2023    Date To : 30/03/2023	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.  08        Page NO.  16

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 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 12/05/2023   2 Usha devi(Self) PB-07-003-098-001/131 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 12/05/2023   3 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal A P P A P P P P P P A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL018573 Credited 13/05/2023   4 sarwan kumar(Husband) PB-07-003-098-001/103 OTHER Upper Rajwal A P P A P P P P P A P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL018573 Credited 12/05/2023   5 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL018573 Credited 12/05/2023   6 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   7 Rajni bala(Self) PB-07-003-098-001/133 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   8 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P P A P P P P P P A P P A P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   9 Seema Devi(Self) PB-07-003-098-001/158 OTHER Upper Rajwal A P P A P P P A P P A P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL018573 Credited 12/05/2023   10 paramjit singh(Self) PB-07-003-098-001/137 OTHER Upper Rajwal P P P A P P P A P P A P P A A 10 282 2820 0 0 2820 AXIS BANK Talwara UTIB0002125 2607003WL018573 Credited 12/05/2023   Daily Attendence 7 10 10 0 10 10 10 7 10 9 1 10 9 0 5

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 3045.6001

Total man days : 108