Muster Roll No. : 3340	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2636-05/01    Sanction Date : 06/05/2022
Work Code : 2603005090/DP/123758	Work Name : Silviculture Operation at Ladhu Ka disty RD 30-37 L/S (2603005090/DP/123758)

Measurement Book Detail

MB NO.  104        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 AMARJEET SINGH(Self) PB-03-005-096-001/1827 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL011628 Credited 21/10/2022   2 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL011628 Credited 21/10/2022   3 RAJ SINGH(Self) PB-03-005-096-001/379 SC Mohan Ke Uttar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011628 Credited 21/10/2022   4 BNASH KAUR(Daughter) PB-03-005-096-001/1765 SC Mohan Ke Uttar P P P A P P P P P P X X X X X 9 282 2538 0 0 2538 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011628 Credited 21/10/2022   5 Parveen Kaur(Wife) PB-03-005-091-004/379 SC Megha Panjgrain Hithar P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL011628 Credited 21/10/2022   6 JIWA BAI(Wife) PB-03-005-137-001/140 SC MEGHA RAI HITHAR P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL011628 Credited 21/10/2022   Daily Attendence 6 6 6 0 6 6 6 6 6 6 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 3478

Total man days : 74