Muster Roll No. : 2360	Date From : 16/11/2022    Date To : 29/11/2022	Sanction No. : 1227k    Sanction Date : 11/05/2022
Work Code : 2607003013/DP/124689	Work Name : Plantation in Hilly-Bari (2607003013/DP/124689)

Measurement Book Detail

MB NO.  7T2        Page NO.  73

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 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 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   2 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   3 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   4 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   5 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012860 Credited 07/12/2022   6 RAMESH CHAND(Son) PB-07-003-106-001/49 OTHER Her beh P P P P A P P P P P P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL012860 Credited 07/12/2022   7 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P P A P P P P P P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL012860 Credited 07/12/2022   8 KULDIP SINGH(Self) PB-07-003-105-001/61 OTHER Bari P P P P A P P P P P P A P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL012860 Credited 07/12/2022   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27072

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96