Muster Roll No. : 3125	Date From : 16/06/2023    Date To : 30/06/2023	Sanction No. : 7350-18    Sanction Date : 29/05/2023
Work Code : 2603005049/DP/133405	Work Name : 1st Year Maintenance Plantation Lalchian to Chak Somian to Kohar Singh Wala Link Road B/S (2603005049/DP/133405)

Measurement Book Detail

MB NO.  146        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 Jogindar Singh(Self) PB-03-005-051-001/414 SC Chhanga Rai Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL007967 Credited 20/07/2023   2 AMARJEET SINGH(Self) PB-03-005-096-001/1827 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL007967 Credited 20/07/2023   3 KULBEER SINGH(Self) PB-03-005-051-001/693 SC Chhanga Rai Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL007967 Credited 20/07/2023   4 MOHINDER SINGH(Self) PB-03-005-096-001/1828 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL007967 Credited 20/07/2023   5 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   6 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   7 GURCHARN SINGH(Self) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   8 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   9 Manjeet singh(Self) PB-03-005-051-001/670 SC Chhanga Rai Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   10 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL007967 Credited 20/07/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 39390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130