Muster Roll No. : 573	Date From : 13/05/2020    Date To : 27/05/2020	Sanction No. : 519-GHS02    Sanction Date : 14/06/2019
Work Code : 2603005095/DP/103690	Work Name : CREATION of Fire Line on MTC of Mohan Ke Hithar Plantation (2603005095/DP/103690)

Measurement Book Detail

MB NO.  635        Page NO.  8

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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002632 Credited 30/05/2020   2 JOGINDER SINGH(Self) PB-03-005-051-001/587 OTHER Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002632 Credited 30/05/2020   3 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL002632 Credited 30/05/2020   4 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   5 Darshan Singh(Son) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   6 Gurmit Singh(Self) PB-03-005-051-001/674 SC Chhanga Rai Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   7 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   8 Mindo Rani(Wife) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   9 Gurmeet Kaur(Wife) PB-03-005-096-001/74 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002632 Credited 30/05/2020   10 KEHAR SINGH(Self) PB-03-005-096-001/1555 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002632 Credited 30/05/2020   11 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P P P A P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002632 Credited 30/05/2020   Daily Attendence 11 11 11 11 0 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 36820 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 40502 Average Per labour 3682

Total man days : 154