Muster Roll No. : 1324	Date From : 01/08/2023    Date To : 15/08/2023	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.  8        Page NO.  58

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 ashwani kumar(Brother) PB-07-003-079-001/29 OTHER TOHLU P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   2 MOHINDER SINGH(Self) PB-07-003-095-001/44 OTHER Patti Jhangera P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   3 Pawan Kumar(Son) PB-07-003-095-001/80 OTHER Patti Jhangera P P P A A A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   4 jagdish ram(Self) PB-07-003-098-001/220 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   5 Bimla Devi(Wife) PB-07-003-095-001/20 OTHER Patti Jhangera P P P P P A P P P P P P A P A 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009261 Credited 28/08/2023   6 kanta devi(Self) PB-07-003-098-001/88 OTHER Upper Rajwal P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009261 Credited 28/08/2023   7 Pushpa Devi PB-07-003-095-001/28 OTHER Patti Jhangera P P P P P A P P P P P P A A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL009261 Credited 28/08/2023   8 Jit Singh(Self) PB-07-003-098-001/362 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0010528 Credited 06/11/2023   Daily Attendence 8 8 8 7 7 0 7 8 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3749.625

Total man days : 99