Muster Roll No. : 1314	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 2038y    Sanction Date : 07/06/2023
Work Code : 2607003098/DP/133497	Work Name : Plantation in Hilly Area-Upper Rajwal (2607003098/DP/133497)

Measurement Book Detail

MB NO.  8        Page NO.  52

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 Suman Lata(Self) PB-07-003-098-001/36 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   2 Bhajno devi(Self) PB-07-003-098-001/66 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   3 Radha kumari(Self) PB-07-003-098-001/71 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0010528 Credited 06/11/2023   4 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   5 Shobha Biwi(Self) PB-07-003-098-001/96 OTHER Upper Rajwal P P A A P A P P P P P P A P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL009261 Credited 28/08/2023   6 Multan Singh(Self) PB-07-003-098-001/97 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009261 Credited 28/08/2023   7 kusam lata(Self) PB-07-003-098-001/67 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL009261 Credited 28/08/2023   8 usha devi(Self) PB-07-003-098-001/5 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009261 Credited 28/08/2023   9 Usha devi(Self) PB-07-003-098-001/84 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL009261 Credited 28/08/2023   10 parmla devi(Self) PB-07-003-098-001/80 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL009261 Credited 28/08/2023   Daily Attendence 10 10 9 9 10 0 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 38784

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128