Muster Roll No. : 3681	Date From : 18/10/2021    Date To : 31/10/2021	Sanction No. : 115-008    Sanction Date : 19/04/2021
Work Code : 2603005095/DP/118038	Work Name : 3rd Year MTC of Road Side Plantation (2603005095/DP/118038)

Measurement Book Detail

MB NO.  95        Page NO.  13

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 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 NIHALO BIBI(Wife) PB-03-005-165-001/31 SC Jhuge Santa Singh Wale P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL015935 Credited 30/11/2021   2 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P A P P P P P P P 13 269 3497 0 0 3497 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL015935 Credited 30/11/2021   3 BALWINDER SINGH(Self) PB-03-005-138-001/206 SC DAROGA P P P P P P A P P P P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL015935 Credited 30/11/2021   4 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P P P P P A P P P P P X X 11 269 2959 0 0 2959 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL015935 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 13450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 3362.5

Total man days : 50