Muster Roll No. : 1517	Date From : 21/08/2023    Date To : 30/08/2023	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.  8        Page NO.  48

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 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 Kusam Lata(Self) PB-07-003-098-001/26 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   2 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   3 Poonam Kumari(Wife) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   4 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   5 suria begam(Self) PB-07-003-098-001/70 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   6 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0010797 Credited 07/11/2023   7 monia(Self) PB-07-003-098-001/89 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL010299 Credited 07/09/2023   8 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL010299 Credited 07/09/2023   9 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL010299 Credited 07/09/2023   10 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL010299 Credited 07/09/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

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 2727

Total man days : 90