Muster Roll No. : 1009	Date From : 01/06/2022    Date To : 15/06/2022	Sanction No. : 2636-05/03    Sanction Date : 06/05/2022
Work Code : 2603005004/DP/123760	Work Name : 2nd Year MTC of Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/123760)

Measurement Book Detail

MB NO.  4        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 SUKHDEV SINGH(Self) PB-03-005-096-001/1780 SC Mohan Ke Uttar P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003216 Credited 27/06/2022   2 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003216 Credited 27/06/2022   3 Paro Bai PB-03-005-150-001/28 SC CHANGA KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003216 Credited 27/06/2022   4 SANTOSH RANI(Wife) PB-03-005-150-001/83 SC CHANGA KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003216 Credited 27/06/2022   5 JANAK RAJ(Self) PB-03-005-096-001/1645 SC Mohan Ke Uttar P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL003216 Credited 27/06/2022   6 Aroor Singh(Self) PB-03-005-150-001/190 SC CHANGA KALAN P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003216 Credited 27/06/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78