Muster Roll No. : 4317	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 7350-18    Sanction Date : 29/05/2023
Work Code : 2603005049/DP/133405	Work Name : 1st Year Maintenance Plantation Lalchian to Chak Somian to Kohar Singh Wala Link Road B/S (2603005049/DP/133405)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 P P A P P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010682 Credited 04/08/2023   2 KULBEER SINGH(Self) PB-03-005-051-001/693 SC Chhanga Rai Uttar P P P P P P A P X X X X X X X 7 303 2121 0 0 2121 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010682 Credited 04/08/2023   3 PANJU SINGH(Self) PB-03-005-150-001/118 SC CHANGA KALAN P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010682 Credited 04/08/2023   4 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P A P P P P A P P P P A A P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL010682 Credited 04/08/2023   5 Kulwant Singh(Self) PB-03-005-020-001/68 SC Guruhar Sahai(Rural) P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   6 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   7 Harbans Singh(Self) PB-03-005-020-001/148 SC Guruhar Sahai(Rural) P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   8 Jagpreet Singh(Son) PB-03-005-150-001/209 SC CHANGA KALAN P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   9 SUBERA SINGH(Self) PB-03-005-020-001/471 SC Guruhar Sahai(Rural) P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   10 Manjeet singh(Self) PB-03-005-051-001/670 SC Chhanga Rai Uttar P P P P P P A P P P P A A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010682 Credited 04/08/2023   Daily Attendence 10 9 10 10 10 10 0 10 9 9 9 0 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 34542 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114