Muster Roll No. : 2488	Date From : 01/09/2021    Date To : 15/09/2021	Sanction No. : 115-009    Sanction Date : 19/04/2021
Work Code : 2603005004/DP/118040	Work Name : 1st year MTC of Baje Ke to Megha Rai to Bahadur KE Road Side Plantation (2603005004/DP/118040)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011266 Credited 28/09/2021   2 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011266 Credited 28/09/2021   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011266 Credited 28/09/2021   4 DIYALO BIBI(Wife) PB-03-005-150-001/42 SC CHANGA KALAN P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011266 Credited 28/09/2021   5 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL011266 Credited 28/09/2021   6 DHOLA SINGH PB-03-005-020-001/345 SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   7 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   8 Kulwant Singh(Self) PB-03-005-020-001/68 SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   9 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   10 Gurmit Singh(Self) PB-03-005-051-001/674 SC Chhanga Rai Uttar P P P P A P P P P P P P X X X 11 269 2959 0 0 2959 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   11 PAIRO BIBI(Wife) PB-03-005-150-001/137 SC CHANGA KALAN P P P P A P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011266 Credited 28/09/2021   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 11 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 40619 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40619 Average Per labour 3692.6365

Total man days : 151