Muster Roll No. : 224	Date From : 04/06/2024    Date To : 18/06/2024	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.  60

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 P P P A P P P P P P A P P 13 322 4186 0 0 4186 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL001685 Credited 22/06/2024   Daulat Singh 2 Kartar chand(Self) PB-07-003-073-001/82 OTHER ROLI P P P P P A A A P P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001685 Credited 22/06/2024   Daulat Singh 3 Shaweta(Self) PB-07-003-036-001/200 OTHER CHANGARWAN P P P P P A P A P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001685 Credited 22/06/2024   Daulat Singh 4 Veer Singh(Self) PB-07-003-036-001/187 OTHER CHANGARWAN P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001685 Credited 22/06/2024   Daulat Singh 5 Gandharv singh(Self) PB-07-003-036-001/35 OTHER CHANGARWAN P P P P P A P A P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB004560 2607003WL001685 Credited 22/06/2024   Daulat Singh 6 Balvinder Kaur(Self) PB-07-003-036-001/184 OTHER CHANGARWAN P P P P P A A A P P P P A P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001685 Credited 22/06/2024   Daulat Singh 7 Madhu Bala(Self) PB-07-003-070-001/252 SC RAJWAL P P P P P A P A P P P P A P P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL001685 Credited 22/06/2024   Daulat Singh 8 Surjit Kaur(Self) PB-07-003-036-001/190 OTHER CHANGARWAN P P P P P A P A P P P P A P P 12 322 3864 0 0 3864 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL001685 Credited 22/06/2024   Daulat Singh 9 Jaswant singh(Self) PB-07-003-036-001/74 OTHER CHANGARWAN P A P P P A P A P P P A A P P 10 322 3220 0 0 3220 INDIAN BANK TALWARA IDIB000T063 2607003WL001685 Credited 22/06/2024   Daulat Singh 10 dharmo devi(Self) PB-07-003-036-001/91 OTHER CHANGARWAN P P P P P A P P P P P P A P P 13 322 4186 0 0 4186 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL001685 Credited 22/06/2024   Daulat Singh Daily Attendence 10 9 10 10 10 0 8 3 10 10 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 34454

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

Total Cash payment(In Rs.) Cash 38318 Average Per labour 3831.8

Total man days : 119