Muster Roll No. : 4316	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 2636 a    Sanction Date : 06/05/2022
Work Code : 2603005003/DP/125317	Work Name : New Plantation( Baghu Wala To Sarih Wala Link Road Tak) (2603005003/DP/125317)

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 RANJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P A P P A A P A P A A 9 303 2727 0 0 2727 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   2 Tota Singh(Self) PB-03-005-020-001/172 SC Guruhar Sahai(Rural) P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   3 HARMESH SINGH(Self) PB-03-005-020-001/221 SC Guruhar Sahai(Rural) P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   4 BALJIT SINGH(Son) PB-03-005-051-001/449 SC Chhanga Rai Uttar P P P P P P P P A P A A P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   5 Nilam Rani(Wife) PB-03-005-054-001/132 OTHER Chugha P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   6 Darshan Singh(Self) PB-03-005-003-001/45 SC Baghuwala P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL010718 Credited 04/08/2023   7 Kala Singh(Brother) PB-03-005-051-001/119 SC Chhanga Rai Uttar P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 CANARA BANK Guruharsahai CNRB0005539 2603005WL010718 Credited 04/08/2023   Daily Attendence 7 7 7 7 7 6 6 7 5 6 6 0 7 5 6

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 3852.4285

Total man days : 89