Muster Roll No. : 3064	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 1227c    Sanction Date : 11/05/2022
Work Code : 2607003032/DP/124907	Work Name : Plantation in Hilly-R-1V Karanpur C-4 (2607003032/DP/124907)

Measurement Book Detail

MB NO.  2        Page NO.  93

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 parveen kumari(Self) PB-07-003-098-001/129 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016897 Credited 03/04/2023   2 Ashok Kumar(Husband) PB-07-003-098-001/38 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL016897 Credited 03/04/2023   3 sarla devi(Self) PB-07-003-098-001/18 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0018771 Credited 13/05/2023   4 Dinesh Kumar(Self) PB-07-003-098-001/249 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL016897 Credited 03/04/2023   5 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P A A P P A P A P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   6 Suman lata(Wife) PB-07-003-098-001/120 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   7 Joginder singh(Self) PB-07-003-070-001/104 OTHER RAJWAL P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   8 Ssamboo dutt(Self) PB-07-003-098-001/3 OTHER Upper Rajwal P P A A P A P P A P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   9 shakuntla devi(Self) PB-07-003-098-001/125 OTHER Upper Rajwal P P A A P P P P A P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   10 bodh raj(Self) PB-07-003-098-001/177 OTHER Upper Rajwal P P A A P P P P A P A P A P P 10 282 2820 0 0 2820 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL016897 Credited 03/04/2023   Daily Attendence 10 10 0 0 10 9 9 10 0 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 30174

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107