Muster Roll No. : 99	Date From : 22/04/2020    Date To : 30/04/2020	Sanction No. : 519(C)    Sanction Date : 04/06/2019
Work Code : 2603003125/DP/96365	Work Name : SILVICULTURE OPERATION IN RUKNABEGU BEAT (PATEL NAGAR) (2603003125/DP/96365)

Measurement Book Detail

MB NO.  47        Page NO.  14

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 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 Balkar(Self) PB-03-003-116-001/100 SC Bare Ke P P P P A P P P P 8 241 1928 0 0 1928 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001426 Credited 16/05/2020   2 Mangal Singh(Self) PB-03-003-133-001/33 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001426 Credited 16/05/2020   3 Soma(Self) PB-03-003-133-001/26 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001426 Credited 19/05/2020   4 Geeta(Wife) PB-03-003-133-001/54 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001426 Credited 19/05/2020   5 Sumitra(Wife) PB-03-003-133-001/76 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 HDFC Ferozepur Cantt HDFC0002783 2603003WL001426 Credited 16/05/2020   6 judge singh(Self) PB-03-003-041-001/142 SC Ghulam Hussainwala P P P P A P P P P 8 241 1928 0 0 1928 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001426 Credited 16/05/2020   7 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001426 Credited 19/05/2020   8 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P P P A P P P P 8 241 1928 0 0 1928 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL001426 Credited 19/05/2020   9 Daljeet(Self) PB-03-003-074-001/220 SC Jhok Harihar P P P P A P P P P 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001426 Credited 19/05/2020   Daily Attendence 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1928

Total man days : 72