Muster Roll No. : 2423	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 115-116-08    Sanction Date : 19/04/2021
Work Code : 2603005051/DP/119106	Work Name : New Plantation Village Road Changa Mahatam Uttar to Chandi Wala tak) B/S (2603005051/DP/119106)

Measurement Book Detail

MB NO.  51        Page NO.  5

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 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 JASVEER SINGH(Self) PB-03-005-051-001/586 SC Chhanga Rai Uttar P P P P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009039 Credited 17/07/2021   2 JOGINDER SINGH(Self) PB-03-005-051-001/587 OTHER Chhanga Rai Uttar P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL009039 Credited 16/09/2021   3 BALWINDER SINGH(Self) PB-03-005-138-001/206 SC DAROGA P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603005WL009039 Credited 17/07/2021   4 Harbans Singh(Self) PB-03-005-020-001/24 SC Guruhar Sahai(Rural) P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   5 kashmir singh(Self) PB-03-005-020-001/108 SC Guruhar Sahai(Rural) P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   6 Resham Singh(Self) PB-03-005-096-001/252 SC Mohan Ke Uttar P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   7 ASHA RANI(Wife) PB-03-005-096-001/374 SC Mohan Ke Uttar P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   8 Gurmit Singh(Self) PB-03-005-051-001/674 SC Chhanga Rai Uttar P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   9 Raj Rani(Wife) PB-03-005-051-001/670 SC Chhanga Rai Uttar P P P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL009039 Credited 17/07/2021   10 Kala Singh(Brother) PB-03-005-051-001/119 SC Chhanga Rai Uttar P P P P P P P 7 269 1883 0 0 1883 CANARA BANK Guruharsahai CNRB0005539 2603005WL009039 Credited 17/07/2021   Daily Attendence 10 10 10 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16409 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1802.3

Total man days : 67