Muster Roll No. : 1481	Date From : 16/08/2023    Date To : 30/08/2023	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.  47

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 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   2 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   3 Jatin Choudhary(Self) PB-07-003-079-001/124 OTHER TOHLU P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   4 SATPAL SINGH(Self) PB-07-003-095-001/31 OTHER Patti Jhangera P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   5 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   6 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   7 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera A P P P A P P P P P P A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010300 Credited 07/09/2023   8 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010300 Credited 07/09/2023   9 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera A P P P A P P P P P P A P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL010300 Credited 07/09/2023   10 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P A P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010300 Credited 07/09/2023   Daily Attendence 8 10 10 10 0 10 10 10 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 35754

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

Total Cash payment(In Rs.) Cash 35754 Average Per labour 3575.3999

Total man days : 118