Muster Roll No. : 492	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1147h    Sanction Date : 05/05/2022
Work Code : 2607003036/IC/96485	Work Name : Clearance of muck deposit & jungle-Changarwan

Measurement Book Detail

MB NO.  1385        Page NO.  326

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 dharmo devi(Self) PB-07-003-036-001/92 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   2 sunita devi(Self) PB-07-003-036-001/94 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL0004155 Credited 11/07/2022   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 0 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 3102

Total man days : 22