Muster Roll No. : 5054	Date From : 01/12/2021    Date To : 15/12/2021	Sanction No. : 115-010    Sanction Date : 19/04/2021
Work Code : 2603005090/DP/118041	Work Name : Silviculture Operation on Jiwen Ariyan Drain RD 45 to 80 B/S (2603005090/DP/118041)

Measurement Book Detail

MB NO.  250        Page NO.  51

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 A P P P P P P A P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL021323 Credited 23/12/2021   2 RAJ SINGH(Self) PB-03-005-096-001/379 SC Mohan Ke Uttar P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021323 Credited 23/12/2021   3 KULDEEP SINGH(Self) PB-03-005-020-001/336 SC Guruhar Sahai(Rural) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL021323 Credited 23/12/2021   4 HARMESH SINGH(Self) PB-03-005-020-001/364 SC Guruhar Sahai(Rural) P P P P A P P P P P P A P P P 13 269 3497 0 0 3497 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL021323 Credited 23/12/2021   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13988 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52