Muster Roll No. : 1360	Date From : 02/03/2022    Date To : 12/03/2022	Sanction No. : 12909-14u    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119207	Work Name : maintenace of plantation (2607003070/DP/119207)

Measurement Book Detail

MB NO.  7t2        Page NO.  15

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 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 Ajit singh(Self) PB-07-003-098-001/64 OTHER Upper Rajwal P P P P A P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   2 Rekha rani(Wife) PB-07-003-100-001/54 OTHER Bhambotar P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   3 Sartaj begham(Self) PB-07-003-098-001/68 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   4 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 04/04/2022   5 Pooja devi PB-07-003-098-001/62 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   6 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020909 Credited 03/04/2022   7 Kirna Biwi(Self) PB-07-003-098-001/92 SC Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020909 Credited 22/04/2022   8 suman lata(Self) PB-07-003-098-001/87 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020909 Credited 03/04/2022   9 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020909 Credited 03/04/2022   10 pawan kumar(Self) PB-07-003-098-001/53 OTHER Upper Rajwal P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL020909 Credited 03/04/2022   Daily Attendence 10 10 10 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2690 Amount Paid ST 0 Amount Paid Other 23134

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

Total Cash payment(In Rs.) Cash 25824 Average Per labour 2582.3999

Total man days : 96