Muster Roll No. : 1197	Date From : 04/05/2021    Date To : 15/05/2021	Sanction No. : 84-05    Sanction Date : 08/05/2020
Work Code : 2603005087/DP/105668	Work Name : Jiwan Arian to Nidhana Plantation Both Sides (2603005087/DP/105668)

Measurement Book Detail

MB NO.  85        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 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 Mangal Singh(Self) PB-03-005-116-001/288 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003925 Credited 14/06/2021   2 GURMIT SINGH(Self) PB-03-005-025-001/371 SC Guruhar Sahai(Rural) P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003925 Credited 28/05/2021   3 Gurmeet singh(Self) PB-03-005-116-001/299 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003925 Credited 14/06/2021   4 Verpal Kaur(Wife) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003925 Credited 14/06/2021   5 Swarna Rani(Wife) PB-03-005-116-001/288 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003925 Credited 14/06/2021   6 Suirjeet singh(Self) PB-03-005-116-001/292 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003925 Credited 14/06/2021   7 Soma Rani(Wife) PB-03-005-116-001/292 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL003925 Credited 14/06/2021   8 Sunita Rani(Wife) PB-03-005-076-001/246 SC Panj Ke Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Panje Ke HDFC0003132 2603005WL003925 Credited 28/05/2021   9 Gurmit Kaur(Wife) PB-03-005-116-001/299 OTHER Sawaya Rai Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 HDFC Panje Ke HDFC0003132 2603005WL003925 Credited 14/06/2021   10 Kulwinder Singh(Self) PB-03-005-016-001/251 OTHER Guruhar Sahai(Rural) P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK GURU HAR SAHAI PUNB0PGB003 2603005WL003925 Credited 14/06/2021   11 Surjit singh(Self) PB-03-005-076-001/246 SC Panj Ke Uttar P P P P P P P P P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL003925 Credited 28/05/2021   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 25824

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

Total Cash payment(In Rs.) Cash 35508 Average Per labour 3228

Total man days : 132