Muster Roll No. : 2007	Date From : 21/07/2022    Date To : 01/08/2022	Sanction No. : 2636-05/02    Sanction Date : 06/05/2022
Work Code : 2603005051/DP/123759	Work Name : 1st Year MTC of New Plantation on Village Road Chhanga Rai Uttar to Chandi Wala Both Sides (2603005051/DP/123759)

Measurement Book Detail

MB NO.  104        Page NO.  1

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 JOGINDER SINGH(Self) PB-03-005-150-001/119 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603005WL007204 Credited 13/08/2022   2 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007204 Credited 12/08/2022   3 Manjit Kaur(Wife) PB-03-005-150-001/251 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007204 Credited 12/08/2022   4 Paro Bai PB-03-005-150-001/28 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007204 Credited 12/08/2022   5 Jagpreet Singh(Son) PB-03-005-150-001/209 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007204 Credited 12/08/2022   6 BITTU SINGH(Son) PB-03-005-096-001/1765 SC Mohan Ke Uttar P P P A P P P P P P P P 11 282 3102 0 0 3102 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL007204 Credited 12/08/2022   7 Aroor Singh(Self) PB-03-005-150-001/190 SC CHANGA KALAN P P P A P P P P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL007204 Credited 12/08/2022   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3102

Total man days : 77