Muster Roll No. : 1740	Date From : 18/09/2023    Date To : 28/09/2023	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.  83

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 Mohammad Alam(Son) PB-07-003-098-001/100 SC Upper Rajwal A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011674 Credited 11/11/2023   2 Rama(Self) PB-07-003-098-001/90 OTHER Upper Rajwal A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL011674 Credited 11/11/2023   3 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011674 Credited 11/11/2023   4 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011674 Credited 11/11/2023   5 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL011674 Credited 11/11/2023   6 Girdari Lal(Self) PB-07-003-091-001/78 OTHER PATTI BALAM A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607003WL011674 Credited 11/11/2023   7 kabal Singh(Self) PB-07-003-070-001/227 OTHER RAJWAL A A P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL0014410 Credited 01/01/2024   8 Lakhveer singh(Self) PB-07-003-042-001/92 OTHER DHAAR A A P P P P A P P P P 8 303 2424 0 0 2424 INDIAN BANK TALWARA IDIB000T063 2607003WL011674 Credited 11/11/2023   9 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR A A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL011674 Credited 11/11/2023   Daily Attendence 0 0 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72