Muster Roll No. : 29	Date From : 01/04/2023    Date To : 15/04/2023	Sanction No. : 2636    Sanction Date : 06/05/2022
Work Code : 2603005049/DP/125316	Work Name : New Plantation (Lachia To Chak Somia To Kohar Sing Wala Link Raod Tak) (2603005049/DP/125316)

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 JANAK RAJ(Self) PB-03-005-096-001/1645 SC Mohan Ke Uttar A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL000081 Credited 17/05/2023   2 MOHINDER SINGH(Self) PB-03-005-096-001/1828 SC Mohan Ke Uttar A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000081 Credited 17/05/2023   3 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   4 Desh Raj(Self) PB-03-005-020-001/181 SC Guruhar Sahai(Rural) A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   5 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   6 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar A A P P P P P P P P P A A A P 10 303 3030 0 0 3030 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   7 MOHAN SINGH(Self) PB-03-005-096-001/374 SC Mohan Ke Uttar A A P P P P P P P P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   8 BITTU SINGH(Son) PB-03-005-096-001/1765 SC Mohan Ke Uttar A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL000081 Credited 17/05/2023   9 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar A A P P P P P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000081 Credited 17/05/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 7 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 31815 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31815 Average Per labour 3535

Total man days : 105