Muster Roll No. : 9512	Date From : 16/02/2023    Date To : 27/02/2023	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 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 A P P A P P P P X X X X 6 282 1692 0 0 1692 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   2 Paro Bibi(Self) PB-03-005-051-001/593 SC Chhanga Rai Uttar A P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   3 AMARJIT SINGH(Self) PB-03-005-150-001/82 SC CHANGA KALAN A P P A P P P P P P A P 9 282 2538 0 0 2538 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   4 MANJEET KAUR(Wife) PB-03-005-138-001/206 SC DAROGA A P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   5 SURJEET SINGH(Self) PB-03-005-165-001/122 SC Jhuge Santa Singh Wale A P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   6 GURBACHAN SINGH(Self) PB-03-005-132-001/127 SC Virak Khurd A P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   Daily Attendence 0 6 6 0 6 6 6 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 2397

Total man days : 51