Muster Roll No. : 4295	Date From : 27/01/2021    Date To : 05/02/2021	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.  102        Page NO.  4

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 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 GURVINDER(Self) PB-03-003-133-001/131 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL034676 Credited 31/03/2021   2 RANJIT SINGH(Son) PB-03-003-125-001/24 OTHER Nurpur P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL034676 Credited 31/03/2021   3 Banso PB-03-003-058-001/26 SC Gillanwala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL034676 Credited 31/03/2021   4 Veena(Self) PB-03-003-133-001/22 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL034676 Credited 31/03/2021   5 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL034676 Credited 31/03/2021   6 Gudi(Wife) PB-03-003-133-001/20 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL034676 Credited 30/03/2021   7 REKHA(Self) PB-03-003-133-001/126 OTHER Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL034676 Credited 30/03/2021   8 JASWINDER KAUR(Wife) PB-03-003-125-001/42 SC Nurpur P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL034676 Credited 30/03/2021   9 kuldeep(Wife) PB-03-003-133-001/11 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL034676 Credited 30/03/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16569 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 2367

Total man days : 81