Muster Roll No. : 1957	Date From : 31/07/2020    Date To : 14/08/2020	Sanction No. : 108-04    Sanction Date : 08/05/2020
Work Code : 2603005004/DP/105665	Work Name : Baje Ke to Megha Rai to Bahadur Ke Road Side Plantation (2603005004/DP/105665)

Measurement Book Detail

MB NO.  285        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 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar P P P P P P P P X X X X X X X 8 263 2104 0 0 2104       2603005WL010079 Credited 26/08/2020   2 KAILASH RANI(Wife) PB-03-005-095-001/1011 OTHER Mohan Ke Hithar P P P P P P P P A P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010079 Credited 26/08/2020   3 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P P P P P P P P A P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010079 Credited 26/08/2020   4 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P P P A P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010079 Credited 26/08/2020   5 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P P P P A P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010079 Credited 26/08/2020   6 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P P P A P P P P P P 14 263 3682 0 0 3682 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL010079 Credited 26/08/2020   Daily Attendence 6 6 6 6 6 6 6 6 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16832 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 20514 Average Per labour 3419

Total man days : 78