Muster Roll No. : 6083	Date From : 17/01/2022    Date To : 31/01/2022	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.  4        Page NO.  14

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 HARBHAJAN SINGH(Husband) PB-03-005-096-001/1825 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL026122 Credited 12/02/2022   2 LAL SINGH(Self) PB-03-005-096-001/1826 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL026122 Credited 12/02/2022   3 AMARJEET SINGH(Self) PB-03-005-096-001/1827 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL026122 Credited 12/02/2022   4 Surjit Singh(Self) PB-03-005-096-001/1492 OTHER Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL026122 Credited 06/02/2022   5 JANAK RAJ(Self) PB-03-005-096-001/1645 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL026122 Credited 12/02/2022   6 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL026122 Credited 12/02/2022   7 Shillo Bai(Wife) PB-03-005-096-001/54 SC Mohan Ke Uttar P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL026122 Credited 12/02/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 3766

Total man days : 98