Muster Roll No. : 1338	Date From : 01/03/2022    Date To : 15/03/2022	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.  9t2        Page NO.  77

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 A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020918 Credited 03/04/2022   2 Gian Chand PB-07-003-073-001/18 OTHER ROLI A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK TALWARA TOWNSHIP PUNB0045600 2607003WL020918 Credited 04/04/2022   3 Moti Lal PB-07-003-074-001/17 OTHER RAMNANGAL A P P P P A P P P P P P A P A 11 269 2959 0 0 2959 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607003WL020918 Credited 03/04/2022   Daily Attendence 0 3 3 3 3 0 3 3 3 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 8877 Average Per labour 2959

Total man days : 33