Muster Roll No. : 1104	Date From : 01/05/2021    Date To : 15/05/2021	Sanction No. : 108-04    Sanction Date : 08/05/2020
Work Code : 2603005004/DP/105665	Work Name : Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665)

Measurement Book Detail

MB NO.  305        Page NO.  21

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 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003538 Credited 25/05/2021   2 Manjit Kaur(Wife) PB-03-005-150-001/251 SC CHANGA KALAN P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003538 Credited 25/05/2021   3 Shinder Singh(Self) PB-03-005-150-001/270 SC CHANGA KALAN P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003538 Credited 25/05/2021   4 BALWINDER SINGH(Self) PB-03-005-138-001/206 SC DAROGA P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL003538 Credited 26/05/2021   5 Panju Singh(Self) PB-03-005-058-001/536 OTHER Duleke Nathuwala P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA JALALABAD SBIN0001756 2603005WL003538 Credited 14/06/2021   6 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003538 Credited 25/05/2021   7 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003538 Credited 25/05/2021   8 Gurmit Singh(Self) PB-03-005-051-001/674 SC Chhanga Rai Uttar P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003538 Credited 25/05/2021   9 Shallo Bai(Wife) PB-03-005-058-001/522 SC Duleke Nathuwala P P P P P P P P A P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003538 Credited 25/05/2021   Daily Attendence 9 9 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 30128 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 33894 Average Per labour 3766

Total man days : 126