Muster Roll No. : 3050	Date From : 02/02/2023    Date To : 16/02/2023	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.  7        Page NO.  96

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 Suresh kumar(Self) PB-07-003-070-001/298 OTHER RAJWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   2 Rajesh Kumari(Self) PB-07-003-098-001/156 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   3 Tarsem singh(Self) PB-07-003-070-001/71 OTHER RAJWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   4 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   5 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P A A A A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   6 Indu bala(Self) PB-07-003-098-001/135 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   7 Gurmail singh(Self) PB-07-003-070-001/14 OTHER RAJWAL P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   8 gurbachan singh(Self) PB-07-003-098-001/162 OTHER Upper Rajwal P P P A P P P P P P A P A P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   9 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   10 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   Daily Attendence 10 9 9 0 9 9 9 9 9 9 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 32712

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

Total Cash payment(In Rs.) Cash 32712 Average Per labour 3271.2

Total man days : 116