Muster Roll No. : 719	Date From : 20/06/2022    Date To : 28/06/2022	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.  7t2        Page NO.  25

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 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 Kewal Singh(Self) PB-07-003-032-001/96 OTHER BANKARANPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003546 Credited 29/07/2022   2 Tirath ram(Self) PB-07-003-032-001/121 OTHER BANKARANPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   3 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL003546 Credited 29/07/2022   5 Darshana kumari(Self) PB-07-003-091-001/71 OTHER PATTI BALAM P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK KAMAHI DEVI BEH NANGAL PSIB0021061 2607003WL003546 Credited 29/07/2022   6 diyal singh(Self) PB-07-003-098-001/181 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003546 Credited 29/07/2022   7 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 INDIAN BANK TALWARA IDIB000T063 2607003WL003546 Credited 29/07/2022   8 Seema devi(Wife) PB-07-003-098-001/163 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 INDIAN BANK TALWARA IDIB000T063 2607003WL003546 Credited 29/07/2022   9 mohinder singh(Husband) PB-07-003-098-001/13 OTHER Upper Rajwal P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003546 Credited 29/07/2022   10 Onkar singh(Self) PB-07-003-042-001/48 OTHER DHAAR P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607003WL003546 Credited 29/07/2022   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22560

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80