Muster Roll No. : 1337	Date From : 01/03/2022    Date To : 15/03/2022	Sanction No. : 9348 ch    Sanction Date : 15/05/2020
Work Code : 2607003036/DP/105722	Work Name : new plantation hydal chanal changrawan

Measurement Book Detail

MB NO.  9t2        Page NO.  76

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 Sanjiv Kumar(Son) PB-07-003-036-001/22 OTHER CHANGARWAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 03/04/2022   2 Parkash Chand(Self) PB-07-003-036-001/57 OTHER CHANGARWAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 04/04/2022   3 Karnail singh(Self) PB-07-003-036-001/7 SC CHANGARWAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 22/04/2022   4 Hans Raj(Self) PB-07-003-034-001/11 SC CHAK PANDAYAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 22/04/2022   5 Vijay kumar(Self) PB-07-003-034-001/4 OTHER CHAK PANDAYAN A P P P P A P P P X X X X X X 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 03/04/2022   6 sita devi(Wife) PB-07-003-036-001/15 OTHER CHANGARWAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 03/04/2022   7 Vijay Kumar(Self) PB-07-003-044-001/95 OTHER DOHAR A P P P P X X X X X X X X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020918 Credited 03/04/2022   8 Parkash chand(Self) PB-07-003-036-001/1 SC CHANGARWAN A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 INDIAN BANK TALWARA IDIB000T063 2607003WL020918 Credited 21/04/2022   Daily Attendence 0 8 8 8 8 0 7 7 7 6 6 6 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 11836

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2589.125

Total man days : 77