Muster Roll No. : 2128	Date From : 01/11/2022    Date To : 15/11/2022	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.  68

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 Balwinder Singh(Self) PB-07-003-042-001/201 OTHER DHAAR P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011976 Credited 24/11/2022   2 karnail singh(Self) PB-07-003-098-001/138 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011976 Credited 24/11/2022   3 Usha Rani(Self) PB-07-003-013-002/196 OTHER BARI (1) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011976 Credited 24/11/2022   4 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011976 Credited 24/11/2022   5 Suman Kumari(Self) PB-07-003-013-002/203 OTHER BARI (1) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011976 Credited 24/11/2022   6 kamla devi PB-07-003-070-001/296 OTHER RAJWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011976 Credited 24/11/2022   7 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011976 Credited 24/11/2022   8 Jyoti kumari(Wife) PB-07-003-098-001/166 OTHER Upper Rajwal P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 INDIAN BANK TALWARA IDIB000T063 2607003WL011976 Credited 24/11/2022   9 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011976 Credited 24/11/2022   10 Uma Devi(Self) PB-07-003-013-002/133 OTHER BARI (1) P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011976 Credited 24/11/2022   Daily Attendence 10 10 10 10 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 36660

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130