Muster Roll No. : 2546	Date From : 03/10/2019    Date To : 17/10/2019	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603005095/DP/93430	Work Name : MTC OF MOHAN KE HITHAR PALANTATION ( MOHAN KE HITHAR TO MEGHA PANJ GRAIN) (2603005095/DP/93430)

Measurement Book Detail

MB NO.  72        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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P A P P P P P P P P P P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011430 Credited 24/10/2019   2 SWARNA RANI(Wife) PB-03-005-150-001/118 SC CHANGA KALAN A A A A A A A P P P P P P P P 8 241 1928 0 0 1928 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011430 Credited 24/10/2019   3 Fumman Singh(Self) PB-03-005-150-001/215 SC CHANGA KALAN P P P A P P P A P P A P P P P 12 241 2892 0 0 2892 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011430 Credited 24/10/2019   4 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL011430 Credited 24/10/2019   5 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan P P P P P P P P P P P P P P P 15 241 3615 0 0 3615 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL011430 Credited 24/10/2019   6 BALDEV SINGH(Self) PB-03-005-151-001/27 SC BASTI ARJUN SINGH WALI P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN000154 2603005WL011430 Credited 24/10/2019   7 Darshan Singh(Son) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011430 Credited 25/10/2019   8 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011430 Credited 25/10/2019   9 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P A P P P P P P P P P P P 14 241 3374 0 0 3374 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011430 Credited 24/10/2019   10 Gurmeet Kaur(Wife) PB-03-005-096-001/74 SC Mohan Ke Uttar A A A A A A A P P P P P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011430 Credited 24/10/2019   11 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P A A P P P P A A P A P A A A 7 241 1687 0 0 1687 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL011430 Credited 24/10/2019   12 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar A P P A P P A A A P A P P P P 9 241 2169 0 0 2169 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL011430 Credited 24/10/2019   13 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar A P P A P P P P P P A P P P P 12 241 2892 0 0 2892 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL011430 Credited 24/10/2019   14 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P A P P P P P P P P A P P 13 241 3133 0 0 3133 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL011430 Credited 24/10/2019   Daily Attendence 10 11 11 2 12 12 11 11 12 14 6 14 12 13 13

Category Amount Paid(In Rs.) Amount Paid SC 39524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39524 Average Per labour 2823.1428

Total man days : 164