Muster Roll No. : 2375	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2636-05    Sanction Date : 06/05/2022
Work Code : 2603005018/DP/123626	Work Name : Silviculture Operation on Nidhana Minor (2603005018/DP/123626)

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 Vijay Kumar(Self) PB-03-005-072-001/37 SC Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL008788 Credited 27/08/2022   2 Gursevak Singh(Self) PB-03-005-072-001/85 OTHER Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL008788 Credited 28/08/2022   3 Asha Rani(Wife) PB-03-005-072-001/1 SC Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL008788 Credited 28/08/2022   4 ANGRAJ SINGH(Self) PB-03-005-072-001/120 SC Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL008788 Credited 28/08/2022   5 MAMTA RANI(Wife) PB-03-005-072-001/129 OTHER Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK JALALABAD (WEST) IOBA0002335 2603005WL008788 Credited 28/08/2022   6 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008788 Credited 27/08/2022   7 CHINDERPAL SINGH(Self) PB-03-005-025-001/367 SC Guruhar Sahai(Rural) X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008788 Credited 27/08/2022   8 Jangir Singh(Self) PB-03-005-074-001/189 SC Guruhar Sahai(Rural) X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL008788 Credited 27/08/2022   9 Makhan singh(Self) PB-03-005-072-001/31 SC Jamalgarh X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK PGB GURUHARSAHAI 8534 2603005WL008788 Credited 27/08/2022   10 Balveer Singh(Self) PB-03-005-096-001/28 SC Mohan Ke Uttar X P P P P P P A P P P P P P P 13 282 3666 0 0 3666 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL008788 Credited 27/08/2022   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130