Muster Roll No. : 1814	Date From : 02/10/2023    Date To : 16/10/2023	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.  92

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 Baksho Devi(Self) PB-07-003-042-001/124 OTHER DHAAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0014884 Credited 01/01/2024   2 Durga dass(Father) PB-07-003-042-001/53 OTHER DHAAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   3 Vipan Kumar(Self) PB-07-003-001-001/197 OTHER AWADI BHAMBOT PATTI A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   4 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL012753 Credited 22/11/2023   5 Malkiat singh(Self) PB-07-003-070-001/106 OTHER RAJWAL A P P P P P A P P P X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012753 Credited 22/11/2023   6 jarnail singh(Self) PB-07-003-042-001/22 OTHER DHAAR A P P P P P A P P X X X X X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012753 Credited 22/11/2023   7 Dinesh kumar PB-07-003-042-001/36 OTHER DHAAR A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL0014884 Credited 01/01/2024   8 Pawan Kumar(Self) PB-07-003-070-001/309 OTHER RAJWAL A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL012753 Credited 22/11/2023   9 Sanjeev kumar(Self) PB-07-003-042-001/55 OTHER DHAAR A P P P A P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012753 Credited 22/11/2023   10 Pirthi Singh PB-07-003-001-001/46 OTHER AWADI BHAMBOT PATTI A P P P P P A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL012753 Credited 22/11/2023   Daily Attendence 0 10 10 10 9 10 0 10 10 9 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 33330

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110