Muster Roll No. : 8904	Date From : 01/02/2023    Date To : 15/02/2023	Sanction No. : 2636-05/02    Sanction Date : 06/05/2022
Work Code : 2603005051/DP/123759	Work Name : 1st Year MTC of New Plantation on Village Road Chhanga Rai Uttar to Chandi Wala Both Sides (2603005051/DP/123759)

Measurement Book Detail

MB NO.  101        Page NO.  1

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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   2 Paro Bibi(Self) PB-03-005-051-001/593 SC Chhanga Rai Uttar P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   3 KULBEER SINGH(Self) PB-03-005-051-001/693 SC Chhanga Rai Uttar P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   4 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P A P P A P P A P P P A P P X 10 282 2820 0 0 2820 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   5 AMARJIT SINGH(Self) PB-03-005-150-001/82 SC CHANGA KALAN P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027319 Credited 01/04/2023   6 MANJEET KAUR(Wife) PB-03-005-138-001/206 SC DAROGA P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   7 SURJEET SINGH(Self) PB-03-005-165-001/122 SC Jhuge Santa Singh Wale P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   8 GURBACHAN SINGH(Self) PB-03-005-132-001/127 SC Virak Khurd P A P P A P P A P P P A P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL027319 Credited 01/04/2023   Daily Attendence 8 0 8 8 0 8 8 0 8 8 8 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 24534 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3066.75

Total man days : 87