Muster Roll No. : 1309	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.  47

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 Vipan Kumar(Self) PB-07-003-001-001/197 OTHER AWADI BHAMBOT PATTI 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 BALWANT SINGH(Self) PB-07-003-001-001/256 OTHER AWADI BHAMBOT PATTI 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 RAJNI BALA(Self) PB-07-003-001-001/264 OTHER AWADI BHAMBOT PATTI 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   4 Tarsem Lal(Self) PB-07-003-018-001/128 OTHER BHAMBOTAR 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 suresh kumar(Self) PB-07-003-032-001/117 OTHER BANKARANPUR 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   6 Anita Devi(Wife) PB-07-003-042-001/113 OTHER DHAAR 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 Gurdeep Kaur(Self) PB-07-003-042-001/142 OTHER DHAAR 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 Pritam singh(Self) PB-07-003-032-001/84 OTHER BANKARANPUR P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL009261 Credited 28/08/2023   9 Nirmal singh(Self) PB-07-003-032-001/45 OTHER BANKARANPUR 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 kalash kamal(Self) PB-07-003-011-001/104 OTHER BEH KITTO P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL009261 Credited 28/08/2023   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 39390

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130