Muster Roll No. : 4490	Date From : 01/10/2022    Date To : 16/10/2022	Sanction No. : 2636-05/03    Sanction Date : 06/05/2022
Work Code : 2603005004/DP/123760	Work Name : 2nd Year MTC of Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/123760)

Measurement Book Detail

MB NO.  115        Page NO.  2

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 16 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 RAM CHAND(Son) PB-03-005-034-001/120 OTHER Burwala P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603005WL014794 Credited 29/10/2022   2 SANTOSH RANI PB-03-005-034-001/120 OTHER Burwala P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL014794 Credited 29/10/2022   3 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014794 Credited 29/10/2022   4 PARAMJEET KAUR(Wife) PB-03-005-037-001/165 OTHER Chak Burwala P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 UNION BANK OF INDIA JALALABAD UBIN0933996 2603005WL014794 Credited 29/10/2022   5 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P A P P P P P P A P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014794 Credited 29/10/2022   Daily Attendence 5 0 5 5 5 5 5 5 0 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3948

Total man days : 70