Muster Roll No. : 7123	Date From : 16/12/2022    Date To : 30/12/2022	Sanction No. : 2636    Sanction Date : 06/05/2022
Work Code : 2603005049/DP/125316	Work Name : New Plantation (Lachia To Chak Somia To Kohar Sing Wala Link Raod Tak) (2603005049/DP/125316)

Measurement Book Detail

MB NO.  111        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 VEENA RANI(Wife) PB-03-005-132-001/127 SC Virak Khurd P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL024821 Credited 06/02/2023   2 Jeet Singh(Self) PB-03-005-020-001/321 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024821 Credited 06/02/2023   3 pripal singh(Self) PB-03-005-020-001/488 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024821 Credited 06/02/2023   4 AMANPREET SINGH(Brother) PB-03-005-020-001/488 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024821 Credited 06/02/2023   5 SWARAN SINGH(Self) PB-03-005-020-001/458 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL024821 Credited 06/02/2023   6 Bhago Bai(Self) PB-03-005-020-001/372 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 HDFC MALL ROAD HDFC0001415 2603005WL024821 Credited 06/02/2023   7 Balwant Singh(Self) PB-03-005-020-001/373 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL024821 Credited 06/02/2023   8 HARNEK SINGH(Self) PB-03-005-032-001/375 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 282 3666 0 0 3666 CANARA BANK Guruharsahai CNRB0005539 2603005WL024821 Credited 06/02/2023   Daily Attendence 8 8 0 8 8 8 8 8 8 0 8 8 8 8 8

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

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

Total Cash payment(In Rs.) Cash 29328 Average Per labour 3666

Total man days : 104