Muster Roll No. : 1748	Date From : 01/10/2022    Date To : 15/10/2022	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.  56

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 Sewa singh(Self) PB-07-003-032-001/129 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009972 Credited 27/10/2022   2 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009972 Credited 27/10/2022   3 Sanjeev Kumar(Self) PB-07-003-070-001/273 OTHER RAJWAL P A P P P A P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009972 Credited 27/10/2022   4 Davinder kumar(Self) PB-07-003-032-001/21 OTHER BANKARANPUR P A P P X X X X X X X X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009972 Credited 27/10/2022   5 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009972 Credited 27/10/2022   6 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009972 Credited 27/10/2022   7 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009972 Credited 27/10/2022   8 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009972 Credited 27/10/2022   9 Manohar lal(Self) PB-07-003-001-001/183 OTHER AWADI BHAMBOT PATTI P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL009972 Credited 27/10/2022   10 Onkar singh(Self) PB-07-003-042-001/78 OTHER DHAAR P A P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL009972 Credited 27/10/2022   Daily Attendence 10 0 10 10 9 8 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33558

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119