Muster Roll No. : 2384	Date From : 15/08/2020    Date To : 29/08/2020	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.  156        Page NO.  11

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 SWARNA RANI(Wife) PB-03-005-150-001/118 SC CHANGA KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012743 Credited 19/09/2020   2 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012743 Credited 19/09/2020   3 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P A P P X X X X X X X X X X X 3 263 789 0 0 789 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012743 Credited 21/09/2020   4 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P A P P P P P P A P A P A P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012743 Credited 21/09/2020   5 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012743 Credited 21/09/2020   6 BALWINDER SINGH(Self) PB-03-005-155-001/24 SC BASTI TULSI WALA P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL012743 Credited 21/09/2020   7 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P A P P P P P P A P P P P P P 13 263 3419 0 0 3419 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL012743 Credited 19/09/2020   Daily Attendence 7 0 7 7 6 6 6 6 0 6 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20777 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20777 Average Per labour 2968.1428

Total man days : 79