Muster Roll No. : 4917	Date From : 02/12/2020    Date To : 16/12/2020	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.  145        Page NO.  6

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 Raj Kumar(Self) PB-03-005-051-001/675 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL025401 Credited 02/01/2021   2 Mukhtair Singh(Self) PB-03-005-091-004/14 SC Megha Panjgrain Hithar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL025401 Credited 02/01/2021   3 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL025401 Credited 02/01/2021   4 CHINDERPAL SINGH(Self) PB-03-005-025-001/367 SC Guruhar Sahai(Rural) P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL025401 Credited 01/01/2021   5 Gurdas Singh(Self) PB-03-005-092-001/8 SC Megha Rai P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL025401 Credited 02/01/2021   6 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL025401 Credited 02/01/2021   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 3682

Total man days : 84