Muster Roll No. : 141	Date From : 03/05/2024    Date To : 17/05/2024	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.  1        Page NO.  55

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 Inderjit Singh PB-07-003-074-001/16 OTHER RAMNANGAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001032 Credited 25/05/2024   Daulat Singh 2 Balkar Singh(Self) PB-07-003-036-001/204 OTHER CHANGARWAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001032 Credited 25/05/2024   Daulat Singh 3 Mohinder singh(Self) PB-07-003-076-001/24 OTHER SHREE PANDAYAN P A A A A A A A P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001032 Credited 25/05/2024   Daulat Singh 4 Gandharv singh(Self) PB-07-003-036-001/35 OTHER CHANGARWAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL001032 Credited 25/05/2024   Daulat Singh 5 Madhu Bala(Self) PB-07-003-070-001/252 SC RAJWAL P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001032 Credited 25/05/2024   Daulat Singh 6 paramjit kaur(Self) PB-07-003-073-001/99 OTHER ROLI P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001032 Credited 25/05/2024   Daulat Singh 7 Satpal singh(Self) PB-07-003-075-001/109 OTHER SATHWAN P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001032 Credited 25/05/2024   Daulat Singh 8 Vijay Kumar(Self) PB-07-003-044-001/95 OTHER DOHAR P P A P P P P P P A P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL001032 Credited 25/05/2024   Daulat Singh 9 dharmo devi(Self) PB-07-003-036-001/91 OTHER CHANGARWAN A P A P P P P P P A P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL001032 Credited 25/05/2024   Daulat Singh Daily Attendence 8 8 0 8 8 8 8 8 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 31234

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

Total Cash payment(In Rs.) Cash 35420 Average Per labour 3935.5557

Total man days : 110