Muster Roll No. : 781	Date From : 18/10/2021    Date To : 28/10/2021	Sanction No. : 12909-14h    Sanction Date : 15/06/2021
Work Code : 2607003070/DP/119280	Work Name : new plantation (2607003070/DP/119280)

Measurement Book Detail

MB NO.  1T2        Page NO.  89

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 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 Harwinder singh(Self) PB-07-003-085-001/19 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   2 Shardha devi(Self) PB-07-003-085-001/27 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   3 Seema Devi(Self) PB-07-003-085-001/126 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011907 Credited 03/11/2021   4 Ramesh kumar(Self) PB-07-003-085-001/3 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   5 Neelam Kumari(Wife) PB-07-003-085-001/9 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL013329 Credited 30/11/2021   6 Yashpal Singh(Self) PB-07-003-070-001/305 OTHER RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 ORIENTAL BANK OF COMMERCE TALWARA ORBC0100654 2607003WL011907 Credited 03/11/2021   7 Yashpal(Self) PB-07-003-085-001/94 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011907 Credited 03/11/2021   8 Kuldeep singh(Self) PB-07-003-085-001/50 OTHER MIDDLE RAJWAL P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011907 Credited 03/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21520

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80