Muster Roll No. : 499	Date From : 16/04/2021    Date To : 30/04/2021	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.  126        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 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 RAKESH KUMAR(Self) PB-03-005-096-001/371 OTHER Mohan Ke Uttar P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002122 Credited 08/06/2021   2 ASHA RANI(Wife) PB-03-005-096-001/374 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002122 Credited 20/05/2021   3 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002122 Credited 20/05/2021   4 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL002122 Credited 20/05/2021   Daily Attendence 4 4 0 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 3766

Total man days : 56