Muster Roll No. : 2962	Date From : 18/01/2023    Date To : 30/01/2023	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.  7        Page NO.  90

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 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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL P A P P A P A A A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   2 MUKHTIYAR SINGH(Self) PB-07-003-095-001/30 OTHER Patti Jhangera P P P P A P P A A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   3 Rajni Devi(Wife) PB-07-003-070-001/336 OTHER RAJWAL P P P P A P P A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   4 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P P A P P A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   5 MADAN LAL(Self) PB-07-003-095-001/34 OTHER Patti Jhangera P P P P A P P A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0018811 Credited 13/05/2023   6 Manjeet kaur(Wife) PB-07-003-098-001/121 OTHER Upper Rajwal P P P P A P P A A P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   7 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL P P P P A A A A P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   8 sarwan kumar(Husband) PB-07-003-098-001/103 OTHER Upper Rajwal P P P P A A A A A A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   9 Naresh kumar(Self) PB-07-003-095-001/36 OTHER Patti Jhangera P P P P A P P A P P P A A 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   10 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P P A P P A P A P A A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   Daily Attendence 10 9 10 10 0 8 7 0 6 8 10 0 0

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