Muster Roll No. : 2963	Date From : 18/01/2023    Date To : 30/01/2023	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.  7        Page NO.  90

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 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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P A P P A P A P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   2 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal P P P P A P P A P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   3 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P A P P A P P A A A P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P A P P A P P P A X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   5 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal A A P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   6 Prveen Begam(Self) PB-07-003-098-001/30 OTHER Upper Rajwal A P P P A A P A A A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018811 Credited 13/05/2023   7 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P P P P A P P A P A P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   8 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P P A P P A P A P A A 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   9 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P A P P A P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   10 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P P A P A A A A P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   Daily Attendence 8 8 10 9 0 8 8 0 6 2 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67