Muster Roll No. : 4548	Date From : 16/11/2021    Date To : 30/11/2021	Sanction No. : 115-006    Sanction Date : 19/04/2021
Work Code : 2603005021/DP/119075	Work Name : New Plantation on Sharin Wala (GHS-Kanya Wali) Road (2603005021/DP/119075)

Measurement Book Detail

MB NO.  174        Page NO.  98

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 Hardeep Singh(Self) PB-03-005-083-001/34 SC Kutti P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL018933 Credited 04/12/2021   2 Harbhajan Singh(Self) PB-03-005-105-001/21 SC Panj Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL018933 Credited 04/12/2021   3 gurmit singh(Self) PB-03-005-072-001/126 SC Jamalgarh P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL018933 Credited 04/12/2021   4 MAMTA RANI(Wife) PB-03-005-072-001/129 OTHER Jamalgarh P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL018933 Credited 04/12/2021   5 Baljinder Singh(Self) PB-03-005-096-001/1459 SC Mohan Ke Uttar P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018933 Credited 04/12/2021   6 Kala Singh(Self) PB-03-005-096-001/308 SC Mohan Ke Uttar P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018933 Credited 04/12/2021   7 CHINDERPAL SINGH(Self) PB-03-005-025-001/367 SC Guruhar Sahai(Rural) P P P P P P P A A A A A A A A 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL018933 Credited 04/12/2021   8 Balveer Singh(Self) PB-03-005-072-001/86 OTHER Jamalgarh P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 UNION BANK OF INDIA Jallabad UBIN0567507 2603005WL018933 Credited 04/12/2021   9 Raj Kaur(Wife) PB-03-005-072-001/56 SC Jamalgarh P P P P P P P P P P P P P P A 14 269 3766 0 0 3766 PUNJAB GRAMIN BANK GURU HAR SAHAI 8534 2603005WL018933 Credited 04/12/2021   10 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL018933 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10 8 8 8 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 25286 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 32818 Average Per labour 3281.8

Total man days : 122