Muster Roll No. : 501	Date From : 16/04/2021    Date To : 30/04/2021	Sanction No. : 4618-02    Sanction Date : 08/02/2021
Work Code : 2603005107/DP/115092	Work Name : Silviculture Operation on Pindi Minor (2603005107/DP/115092)

Measurement Book Detail

MB NO.  253        Page NO.  53

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 P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002130 Credited 20/05/2021   2 JOGINDER SINGH(Self) PB-03-005-051-001/587 OTHER Chhanga Rai Uttar P P A P P P P P P P P P A P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL002130 Credited 08/06/2021   3 BNASH KAUR(Daughter) PB-03-005-096-001/1765 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002130 Credited 20/05/2021   4 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL002130 Credited 20/05/2021   5 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar P P A P P P P P P P P P A P P 13 269 3497 0 0 3497 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL002130 Credited 20/05/2021   Daily Attendence 5 5 0 5 5 5 5 5 5 5 5 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14795 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 18292 Average Per labour 3658.3999

Total man days : 68