Muster Roll No. : 350	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 153D    Sanction Date : 21/05/2020
Work Code : 2603010002/DP/106050	Work Name : ALFU KE ( 3ND YEAR MAINTAINCE OF PLANTATION WORK ALFU EK TO MAMDOT RAOD) (2603010002/DP/106050)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 HARBHAJAN KAUR(Self) PB-03-010-053-001/203 OTHER Jodhpur P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603010WL002238 Credited 08/06/2021   2 BALDEV(Self) PB-03-010-072-001/179 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK JALALABAD (DARSHANI DEORI AMRITSAR) PSIB0000065 2603010WL002238 Credited 20/05/2021   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002238 Credited 20/05/2021   4 Rashpal singh(Self) PB-03-010-072-001/353 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002238 Credited 20/05/2021   5 dalip singh(Self) PB-03-010-072-001/36 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL002238 Credited 20/05/2021   6 Kulwinder Singh(Son) PB-03-010-075-001/21 SC Madyake P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL002238 Credited 20/05/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 3586.6667

Total man days : 80