Muster Roll No. : 2782	Date From : 17/09/2021    Date To : 30/09/2021	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.  10

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 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 Pyara Singh(Self) PB-03-005-051-001/118 SC Chhanga Rai Uttar P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   2 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   3 Raj Kumar(Self) PB-03-005-051-001/675 SC Chhanga Rai Uttar P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   4 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   5 DIYALO BIBI(Wife) PB-03-005-150-001/42 SC CHANGA KALAN P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   6 Mukhtair Singh(Self) PB-03-005-051-001/114 SC Chhanga Rai Uttar P P A P P P P P P P P P P P 13 269 3497 0 0 3497 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL012569 Credited 07/10/2021   7 PAIRO BIBI(Wife) PB-03-005-150-001/137 SC CHANGA KALAN P P A P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012569 Credited 07/10/2021   8 Shalo Bibi(Sister) PB-03-005-051-001/520 SC Chhanga Rai Uttar P P A P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL012569 Credited 07/10/2021   9 PARVEEN RANI(Wife) PB-03-005-165-001/23 SC Jhuge Santa Singh Wale P P A P P P P P P P P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL012569 Credited 07/10/2021   10 MANGAL SINGH(Self) PB-03-005-165-001/23 SC Jhuge Santa Singh Wale P P A P P P P P P P P P P P 13 269 3497 0 0 3497 CANARA BANK Guruharsahai CNRB0005539 2603005WL012569 Credited 07/10/2021   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 34970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34970 Average Per labour 3497

Total man days : 130