Muster Roll No. : 1422	Date From : 16/06/2022    Date To : 30/06/2022	Sanction No. : 2636-05    Sanction Date : 06/05/2022
Work Code : 2603005018/DP/123626	Work Name : Silviculture Operation on Nidhana Minor (2603005018/DP/123626)

Measurement Book Detail

MB NO.  174        Page NO.  5

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 Darshan Singh(Self) PB-03-005-115-001/46 SC Sharinwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL004764 Credited 12/07/2022   2 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004764 Credited 12/07/2022   3 Kala Singh(Self) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL004764 Credited 12/07/2022   4 Darbara Singh(Self) PB-03-005-074-001/67 SC Guruhar Sahai(Rural) P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL004764 Credited 12/07/2022   5 MEHAKPREET KAUR(Wife) PB-03-005-098-001/222 OTHER Mothanwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL0007127 Credited 25/08/2022   6 HARCHARN SINGH(Self) PB-03-005-098-001/221 OTHER Mothanwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL004764 Credited 12/07/2022   7 HARPAL SINGH(Self) PB-03-005-098-001/222 OTHER Mothanwala P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL0007127 Credited 25/08/2022   8 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL004764 Credited 12/07/2022   Daily Attendence 8 8 8 0 8 8 8 8 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104