Muster Roll No. : 5082	Date From : 16/03/2021    Date To : 30/03/2021	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.  97

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 Kartar chand(Self) PB-07-003-073-001/82 OTHER ROLI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   2 Sanjiv Kumar(Son) PB-07-003-036-001/22 OTHER CHANGARWAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   3 Chaman Lal(Self) PB-07-003-073-001/42-A OTHER ROLI P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   4 Hans Raj(Self) PB-07-003-034-001/11 SC CHAK PANDAYAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   5 Bimla Devi(Wife) PB-07-003-034-001/2 SC CHAK PANDAYAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   6 Usha Rani(Self) PB-07-003-034-001/23 OTHER CHAK PANDAYAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL040567 Credited 30/04/2021   7 jagpal singh(Self) PB-07-003-074-001/86 OTHER RAMNANGAL P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL040567 Credited 30/04/2021   8 Sandeep Kumar PB-07-003-036-001/123 OTHER CHANGARWAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040567 Credited 30/04/2021   9 Jasvir Singh(Son) PB-07-003-036-001/127 OTHER CHANGARWAN P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL040567 Credited 30/04/2021   Daily Attendence 9 9 9 9 9 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6838 Amount Paid ST 0 Amount Paid Other 23933

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

Total Cash payment(In Rs.) Cash 30771 Average Per labour 3419

Total man days : 117