Muster Roll No. : 463	Date From : 01/07/2021    Date To : 15/07/2021	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.  85

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 A P P P P P P A P P P P 13 269 3497 0 0 3497 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL007682 Credited 19/10/2021   2 pardeep kumar(Husband) PB-07-003-070-001/132 OTHER RAJWAL P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 20/10/2021   3 RAKESH KUMAR(Husband) PB-07-003-073-001/147 OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   4 Pawan Kumar PB-07-003-073-001/8 OTHER ROLI P P P A P P P P P P A A P A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   5 Kartar chand(Self) PB-07-003-073-001/82 OTHER ROLI P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   6 Sunny Kumar(Son) PB-07-003-073-001/50-A OTHER ROLI P A P A P P P P P P A P A P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   7 deepak kumar(Son) PB-07-003-036-001/80 OTHER CHANGARWAN P P A A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   8 Usha Rani(Self) PB-07-003-034-001/23 OTHER CHAK PANDAYAN P A A A A A A A A P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   9 Vijay kumar(Self) PB-07-003-034-001/4 OTHER CHAK PANDAYAN P A P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   10 vijay kumar(Self) PB-07-003-036-001/117 OTHER CHANGARWAN A P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 20/10/2021   11 sita devi(Wife) PB-07-003-036-001/15 OTHER CHANGARWAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   12 Vikas Kumar(Self) PB-07-003-036-001/174 OTHER CHANGARWAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   13 Ramesh kumar(Self) PB-07-003-036-001/42 OTHER CHANGARWAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL007682 Credited 19/10/2021   14 Bimla Devi(Self) PB-07-003-034-001/59 OTHER CHAK PANDAYAN P A A A A A A A A A A A A A A 1 269 269 0 0 269 PUNJAB & SIND BANK MAIN BAZAR,TALWARA TOWNSHIP PSIB0021064 2607003WL011309 Credited 27/10/2021   15 Bikram Singh(Self) PB-07-003-034-001/58 OTHER CHAK PANDAYAN P P P A P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL007682 Credited 19/10/2021   16 dharmo devi(Self) PB-07-003-036-001/91 OTHER CHANGARWAN A A A A P P P P P P A P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA RAKRI SBIN0051214 2607003WL007682 Credited 19/10/2021   Daily Attendence 14 11 12 0 14 14 14 14 14 15 0 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 47882

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

Total Cash payment(In Rs.) Cash 47882 Average Per labour 2992.625

Total man days : 178