Muster Roll No. : 3235	Date From : 05/10/2020    Date To : 07/10/2020	Sanction No. : 7464DH    Sanction Date : 30/05/2019
Work Code : 2607003042/RC/9988998144	Work Name : RC WITH RDF +14TH COMMISSION CONVERGE DHAAR (2607003042/RC/9988998144)

Measurement Book Detail

MB NO.  164        Page NO.  17

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 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 Chaman lal(Self) PB-07-003-042-001/47 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020481 Credited 09/11/2020   2 Bakshish singh(Self) PB-07-003-042-001/9 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020481 Credited 07/11/2020   3 Seema Rani(Self) PB-07-003-042-001/131 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   4 Janak Raj(Self) PB-07-003-042-001/20 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   5 Guljar singh(Self) PB-07-003-042-001/71 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 09/11/2020   6 Sukhdev singh(Self) PB-07-003-042-001/16 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   7 Ramesh Singh(Self) PB-07-003-042-001/171 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   8 Ram kishan(Self) PB-07-003-042-001/26 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   9 Subash Chand(Self) PB-07-003-042-001/102 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   10 Saroj Kumari(Self) PB-07-003-042-001/190 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Talwara PUNB0065410 2607003WL020481 Credited 07/11/2020   11 Sushma Devi(Self) PB-07-003-042-001/143 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL020481 Credited 07/11/2020   12 Tarsem lal(Self) PB-07-003-042-001/106 OTHER DHAAR P P P 3 263 789 0 0 789 HDFC TALWARA HDFC0002204 2607003WL020481 Credited 07/11/2020   13 Subhash Chand(Brother) PB-07-003-042-001/18 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020481 Credited 07/11/2020   14 Dev Raj(Self) PB-07-003-042-001/60 OTHER DHAAR P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL020481 Credited 07/11/2020   Daily Attendence 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 789

Total man days : 42