Muster Roll No. : 2979	Date From : 18/01/2023    Date To : 30/01/2023	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.  7        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 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 kewal singh(Son) PB-07-003-001-001/149 OTHER AWADI BHAMBOT PATTI P P P P A P P A A A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   2 Tarlochan Kumar(Self) PB-07-003-001-001/219 OTHER AWADI BHAMBOT PATTI P P P P A P P A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   3 Sanjeev Kumar(Self) PB-07-003-098-001/365 OTHER Upper Rajwal P P P P A P P A A A P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL017011 Credited 03/04/2023   4 Nirjala Devi PB-07-003-032-001/70 OTHER BANKARANPUR P P P P A P P A P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   5 Ram Dass(Husband) PB-07-003-070-001/194 OTHER RAJWAL P P A P A P P A P P P A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   6 Shamsher Singh(Self) PB-07-003-070-001/306 OTHER RAJWAL P A P P A P A A A P P A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL017011 Credited 03/04/2023   7 Bishamri devi PB-07-003-098-001/6 OTHER Upper Rajwal P P P P A P P A A A P A A 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL017011 Credited 03/04/2023   8 Ravinder Kumar(Self) PB-07-003-098-001/118 OTHER Upper Rajwal P P P P A P P A P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   9 Usha devi(Wife) PB-07-003-098-001/119 OTHER Upper Rajwal P P P P A P P A P P P A A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL017011 Credited 03/04/2023   10 Santosh Kumari(Self) PB-07-003-098-001/99 OTHER Upper Rajwal P P P P A P P A P P P A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BEH JOGAN (KARARI) PUNB0744000 2607003WL017011 Credited 03/04/2023   Daily Attendence 10 9 9 10 0 10 9 0 5 5 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21150

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75