Muster Roll No. : 988	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603010053/DP/95493	Work Name : SILVICULTURE OPERTATION IN JODH PUR RO8AD (2603010053/DP/95493)

Measurement Book Detail

MB NO.  6        Page NO.  115

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 A P P P 6 263 1578 0 0 1578       2603010WL003457 Credited 10/06/2020   2 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL003457 Credited 09/06/2020   3 Sohan Singh(Self) PB-03-010-039-001/272 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003457 Credited 09/06/2020   4 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003457 Credited 09/06/2020   5 Malkeet Singh(Self) PB-03-010-043-001/599 SC Hazara Singhwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003457 Credited 09/06/2020   6 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003457 Credited 10/06/2020   7 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003457 Credited 10/06/2020   8 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003457 Credited 10/06/2020   9 Mal Singh(Self) PB-03-010-056-003/92 SC Kalu Arain Hithar P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003457 Credited 10/06/2020   10 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003457 Credited 09/06/2020   11 Prem Singh(Self) PB-03-010-039-001/273 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003457 Credited 09/06/2020   12 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala P P P A P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL003457 Credited 10/06/2020   13 Gian singh(Self) PB-03-010-039-001/412 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003457 Credited 09/06/2020   14 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL003457 Credited 10/06/2020   15 Gurmeet singh(Self) PB-03-010-039-001/139 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL003457 Credited 10/06/2020   Daily Attendence 15 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 1578

Total man days : 90