Muster Roll No. : 490	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 1147h    Sanction Date : 05/05/2022
Work Code : 2607003036/IC/96485	Work Name : Clearance of muck deposit & jungle-Changarwan

Measurement Book Detail

MB NO.  1358        Page NO.  325

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 vijay kumari(Wife) PB-07-003-036-001/138 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   2 santosh kumari PB-07-003-036-001/137 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   3 chancla devi(Wife) PB-07-003-036-001/13 SC CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   4 Dault singh(Self) PB-07-003-006-001/35 OTHER ADAMPUR MOTTIAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   5 Badeshwari(Self) PB-07-003-036-001/107 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL003348 Credited 29/06/2022   6 Lalita Devi PB-07-003-036-001/128 SC CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 STATE BANK OF INDIA TALWARA TOWNSHIP SBIN0001066 2607003WL003348 Credited 29/06/2022   7 Bimal singh(Self) PB-07-003-036-001/115 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 INDIAN BANK TALWARA IDIB000T063 2607003WL003348 Credited 29/06/2022   8 Parveen Boby(Wife) PB-07-003-036-001/161 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 INDIAN BANK TALWARA IDIB000T063 2607003WL003348 Credited 29/06/2022   9 Surjit Kaur(Wife) PB-07-003-036-001/155 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 INDIAN BANK TALWARA IDIB000T063 2607003WL003348 Credited 29/06/2022   10 Tara Rani(Self) PB-07-003-036-001/134 OTHER CHANGARWAN P P P P A P P P P P P A P A A 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK PGB,Bringali,Teh,. Mukerian PUNB0PGB003 2607003WL003348 Credited 29/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 24816

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110