Muster Roll No. : 1668	Date From : 24/08/2020    Date To : 02/09/2020	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.  110        Page NO.  65

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 Mangal Singh(Self) PB-03-003-133-001/33 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 2603003WL013481 Credited 19/09/2020   2 Soma(Self) PB-03-003-133-001/26 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 2603003WL013481 Credited 19/09/2020   3 Usha(Wife) PB-03-003-133-001/57 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 2603003WL013481 Credited 19/09/2020   4 shinder(Self) PB-03-003-133-001/87 SC 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 2603003WL013481 Credited 21/09/2020   5 Kulwinder Kaur(Self) PB-03-003-133-001/19 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 2603003WL013481 Credited 19/09/2020   6 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL013481 Credited 19/09/2020   7 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL013481 Credited 19/09/2020   8 NEETU(Self) PB-03-003-133-001/88 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013481 Credited 19/09/2020   9 RIBIKA(Self) PB-03-003-133-001/91 SC Rukna Mungla P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013481 Credited 19/09/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 21303 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 81