Muster Roll No. : 1621	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 4116x    Sanction Date : 31/07/2023
Work Code : 2607003070/DP/137534	Work Name : Maintenance of Plantation-Rajwal (2607003070/DP/137534)

Measurement Book Detail

MB NO.  82        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 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 Rajni Devi(Wife) PB-07-003-070-001/336 OTHER RAJWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010975 Credited 09/11/2023   2 Gurmukh Singh(Husband) PB-07-003-098-001/261 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010975 Credited 09/11/2023   3 Sandeep Kumar(Husband) PB-07-003-101-001/32 OTHER Bhambotar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010975 Credited 09/11/2023   4 SUSHMA DEVI(Self) PB-07-003-101-001/24 OTHER Bhambotar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010975 Credited 09/11/2023   5 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010975 Credited 09/11/2023   6 Raj Rani(Self) PB-07-003-070-001/196 OTHER RAJWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010975 Credited 09/11/2023   7 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL010975 Credited 09/11/2023   8 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010975 Credited 10/11/2023   9 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal A P A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010975 Credited 10/11/2023   Daily Attendence 7 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 34845

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3871.6667

Total man days : 115