Muster Roll No. : 2810	Date From : 02/01/2023    Date To : 16/01/2023	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.  7t2        Page NO.  87

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 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal P P P P P P A P P A A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   2 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P P P P A P P P P P A A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   3 Reena(Self) PB-07-003-098-001/60 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   4 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   5 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P P A P P A A P A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   6 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL015962 Credited 08/02/2023   7 fulla bibi(Self) PB-07-003-098-001/76 OTHER Upper Rajwal P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015962 Credited 08/02/2023   8 Sarjeevna kumari(Self) PB-07-003-098-001/46 OTHER Upper Rajwal P P P P P P A P P A A P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL015962 Credited 08/02/2023   9 Harbans Lal(Self) PB-07-003-098-001/32 OTHER Upper Rajwal P P P P P P A P P A P P P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   10 parveen kumari(Wife) PB-07-003-098-001/207 OTHER Upper Rajwal P P P P P P A P P A A P P A P 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL015962 Credited 08/02/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 5 6 10 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32148

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

Total Cash payment(In Rs.) Cash 32148 Average Per labour 3214.8

Total man days : 114