Muster Roll No. : 1815	Date From : 02/10/2023    Date To : 16/10/2023	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.  8        Page NO.  92

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 A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   2 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   3 Sandeep Kumar(Husband) PB-07-003-101-001/32 OTHER Bhambotar A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   4 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   5 khurshid mohamad(Self) PB-07-003-098-001/234 OTHER Upper Rajwal A P P P P P A P P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   6 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012753 Credited 22/11/2023   7 shiv kumar(Self) PB-07-003-098-001/74 OTHER Upper Rajwal A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012753 Credited 22/11/2023   8 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012753 Credited 22/11/2023   Daily Attendence 0 8 8 8 8 8 0 8 8 8 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28482

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

Total Cash payment(In Rs.) Cash 28482 Average Per labour 3560.25

Total man days : 94