Muster Roll No. : 645	Date From : 12/05/2020    Date To : 18/05/2020	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603010068/DP/96523	Work Name : SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)

Measurement Book Detail

MB NO.  5        Page NO.  105

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 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 sarwan singh(Self) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578       2603010WL001962 Credited 26/05/2020   2 Angrej singh(Son) PB-03-010-039-001/186 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001962 Credited 26/05/2020   3 Sohan Singh(Self) PB-03-010-039-001/272 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001962 Credited 26/05/2020   4 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001962 Credited 26/05/2020   5 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL001962 Credited 27/05/2020   6 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001962 Credited 27/05/2020   7 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001962 Credited 27/05/2020   8 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001962 Credited 26/05/2020   9 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001962 Credited 26/05/2020   10 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001962 Credited 27/05/2020   11 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL001962 Credited 26/05/2020   12 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001962 Credited 26/05/2020   13 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001962 Credited 26/05/2020   14 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL001962 Credited 26/05/2020   Daily Attendence 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 20514 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 1578

Total man days : 84