Muster Roll No. : 5570	Date From : 16/12/2021    Date To : 30/12/2021	Sanction No. : 115-008    Sanction Date : 19/04/2021
Work Code : 2603005095/DP/118038	Work Name : 3rd Year MTC of Road Side Plantation (2603005095/DP/118038)

Measurement Book Detail

MB NO.  250        Page NO.  51

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 SUKHDEV SINGH(Self) PB-03-005-096-001/1780 SC Mohan Ke Uttar X X X X X P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023353 Credited 05/01/2022   2 Paro Bibi(Self) PB-03-005-051-001/593 SC Chhanga Rai Uttar X X X X X P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL023353 Credited 05/01/2022   3 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar X X X X X P P P P P P P A P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL023353 Credited 05/01/2022   4 AJIT SINGH(Self) PB-03-005-155-001/52 SC BASTI TULSI WALA X X X X X P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL023353 Credited 05/01/2022   5 Dilraj Singh(Self) PB-03-005-091-004/379 SC Megha Panjgrain Hithar X X X X X P P P P P P P A P P 9 269 2421 0 0 2421 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL023353 Credited 05/01/2022   Daily Attendence 0 0 0 0 0 5 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12105 Average Per labour 2421

Total man days : 45