Muster Roll No. : 1166	Date From : 18/07/2023    Date To : 29/07/2023	Sanction No. : 2038y    Sanction Date : 07/06/2023
Work Code : 2607003098/DP/133497	Work Name : Plantation in Hilly Area-Upper Rajwal (2607003098/DP/133497)

Measurement Book Detail

MB NO.  82        Page NO.  48

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 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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   2 Usha devi(Self) PB-07-003-098-001/131 OTHER Upper Rajwal P P P P A A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   3 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   4 MAAN SINGH(Self) PB-07-003-095-001/45 OTHER Patti Jhangera P A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0008927 Credited 24/08/2023   5 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P P P A A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008352 Credited 08/08/2023   6 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL008352 Credited 08/08/2023   7 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008352 Credited 08/08/2023   8 Girdari Lal(Self) PB-07-003-091-001/78 OTHER PATTI BALAM P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL008352 Credited 08/08/2023   9 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008352 Credited 08/08/2023   10 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL008352 Credited 08/08/2023   Daily Attendence 10 9 9 9 0 0 9 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90