Muster Roll No. : 1411	Date From : 17/06/2022    Date To : 02/07/2022	Sanction No. : 2636-05/02    Sanction Date : 06/05/2022
Work Code : 2603005051/DP/123759	Work Name : 1st Year MTC of New Plantation on Village Road Chhanga Rai Uttar to Chandi Wala Both Sides (2603005051/DP/123759)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 16 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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004838 Credited 13/07/2022   2 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004838 Credited 13/07/2022   3 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004838 Credited 13/07/2022   4 Manjit Kaur(Wife) PB-03-005-150-001/251 SC CHANGA KALAN P P P P P P P P P P P P P P A A 14 282 3948 0 0 3948 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004838 Credited 13/07/2022   5 Paro Bai PB-03-005-150-001/28 SC CHANGA KALAN P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL004838 Credited 13/07/2022   6 Joginder Singh(Self) PB-03-005-096-001/323 OTHER Mohan Ke Uttar P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004838 Credited 13/07/2022   7 Jagpreet Singh(Son) PB-03-005-150-001/209 SC CHANGA KALAN P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004838 Credited 13/07/2022   8 Aroor Singh(Self) PB-03-005-150-001/190 SC CHANGA KALAN P P A P P P P P P A P P P P P P 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004838 Credited 13/07/2022   9 Mukhtiar singh(Self) PB-03-005-150-001/311 SC CHANGA KALAN P P P P P P P P P P P P P P A A 14 282 3948 0 0 3948 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004838 Credited 13/07/2022   Daily Attendence 9 9 2 9 9 9 9 9 9 2 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 31584 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 35532 Average Per labour 3948

Total man days : 126