Muster Roll No. : 3260	Date From : 17/02/2023    Date To : 27/02/2023	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.  8        Page NO.  2

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 vijay kumar(Self) PB-07-003-098-001/189 OTHER Upper Rajwal P P A P P A P P P A A 7 282 1974 0 0 1974 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 A P P A P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   3 Meena Kumari(Self) PB-07-003-098-001/264 OTHER Upper Rajwal P A A P P A P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   4 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P A P P A P P P A P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   5 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P A P P A P P P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   6 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P A P P A P P P A P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   7 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P A P P A P P P A P 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 A P P A P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   9 Usha devi(Wife) PB-07-003-098-001/115 OTHER Upper Rajwal P P A P P A P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   10 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P A P P A P P P A P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   Daily Attendence 10 9 0 10 10 0 10 10 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21996

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 2199.6001

Total man days : 78