Muster Roll No. : 8607	Date From : 16/03/2021    Date To : 30/03/2021	Sanction No. : 84-07    Sanction Date : 08/05/2020
Work Code : 2603005095/DP/105806	Work Name : 2nd Year MTC of Road Side Plantation (Mohan ke Hithar to Bulla Rai to Megha Panj Grain) (2603005095/DP/105806)

Measurement Book Detail

MB NO.  105        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 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL039712 Credited 30/04/2021   2 SANTOSH RANI(Wife) PB-03-005-150-001/83 SC CHANGA KALAN P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL039712 Credited 30/04/2021   3 Balveer Singh(Self) PB-03-005-022-001/131 SC Guruhar Sahai(Rural) P P P P P A P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL039712 Credited 29/04/2021   4 NEELAM RANI(Self) PB-03-005-088-001/93 OTHER Mandiwal P P P P P P P P X X X X X X X 8 263 2104 0 0 2104 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL039712 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 1 4 4 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 2104

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

Total Cash payment(In Rs.) Cash 13150 Average Per labour 3287.5

Total man days : 50