Muster Roll No. : 1174	Date From : 18/07/2023    Date To : 29/07/2023	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.  82        Page NO.  50

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 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 raguvir singh(Self) PB-07-003-098-001/212 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   2 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   3 Chaman Lal(Self) PB-07-003-070-001/109 OTHER RAJWAL P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   4 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL008352 Credited 08/08/2023   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008352 Credited 08/08/2023   6 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL008352 Credited 08/08/2023   7 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008352 Credited 08/08/2023   8 dinesh kumar(Self) PB-07-003-098-001/222 OTHER Upper Rajwal P P P P A A P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL008352 Credited 08/08/2023   9 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P A A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL008352 Credited 08/08/2023   Daily Attendence 9 9 9 9 0 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27270

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 3030

Total man days : 90