Muster Roll No. : 36	Date From : 05/04/2021    Date To : 19/04/2021	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.  1358        Page NO.  90

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 Subhash chander(Son) PB-07-003-036-001/126 OTHER CHANGARWAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000867 Credited 01/05/2021   2 Pawan Kumar PB-07-003-073-001/8 OTHER ROLI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000867 Credited 30/04/2021   3 Kartar chand(Self) PB-07-003-073-001/82 OTHER ROLI P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000867 Credited 01/05/2021   4 vijay kumar(Self) PB-07-003-036-001/117 OTHER CHANGARWAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL000867 Credited 01/05/2021   5 Ajay Kumar(Son) PB-07-003-036-001/125 OTHER CHANGARWAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL000867 Credited 01/05/2021   6 Bikram Singh(Self) PB-07-003-034-001/58 OTHER CHAK PANDAYAN P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL000867 Credited 01/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20982

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 3497

Total man days : 78