Muster Roll No. : 1963	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : 12909-14    Sanction Date : 15/06/2021
Work Code : 2607003053/DP/119108	Work Name : hilly area plantation (2607003053/DP/119108)

Measurement Book Detail

MB NO.  3T2        Page NO.  8

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 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 Sumeet Kumar(Son) PB-07-003-098-001/212 OTHER Upper Rajwal A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011014 Credited 03/11/2022   2 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011014 Credited 03/11/2022   3 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011014 Credited 03/11/2022   4 kamla devi PB-07-003-070-001/296 OTHER RAJWAL A P P P P P P A P P P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL011014 Credited 03/11/2022   5 Darshana devi(Self) PB-07-003-105-001/77 OTHER Bari A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011014 Credited 03/11/2022   6 Puran(Self) PB-07-003-070-001/310 OTHER RAJWAL A P P P P P P A P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL011014 Credited 03/11/2022   7 Tak Lal(Self) PB-07-003-102-001/26 OTHER Tohlu A P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011014 Credited 03/11/2022   Daily Attendence 0 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23688

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84