Muster Roll No. : 3170	Date From : 01/10/2021    Date To : 15/10/2021	Sanction No. : 115-006    Sanction Date : 19/04/2021
Work Code : 2603005021/DP/119075	Work Name : New Plantation on Sharin Wala (GHS-Kanya Wali) Road (2603005021/DP/119075)

Measurement Book Detail

MB NO.  17        Page NO.  13

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 Amarjit Singh(Son) PB-03-005-096-001/223 SC Mohan Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL014675 Credited 30/11/2021   2 Shinderpal Kaur(Wife) PB-03-005-083-001/34 SC Kutti P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL014675 Credited 30/11/2021   3 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL014675 Credited 30/11/2021   4 RAJ RANI(Wife) PB-03-005-096-001/1722 SC Mohan Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014675 Credited 30/11/2021   5 RAJ SINGH(Self) PB-03-005-096-001/379 SC Mohan Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014675 Credited 30/11/2021   6 ASHA RANI(Wife) PB-03-005-096-001/374 SC Mohan Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL014675 Credited 30/11/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 22596 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 3766

Total man days : 84