Muster Roll No. : 2805	Date From : 12/08/2020    Date To : 21/08/2020	Sanction No. : dsf0232    Sanction Date : 01/04/2020
Work Code : 2603004113/DP/106967	Work Name : Silviculture Opertaion on FSB Canal 153-165 B/S (2603004113/DP/106967)

Measurement Book Detail

MB NO.  120        Page NO.  1

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 Jugraj Singh(Husband) PB-03-004-120-001/29 SC Sulhani P P P P P P P P P P 10 263 2630 0 0 2630 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL012229 Credited 19/09/2020   2 Joginder Singh(Self) PB-03-004-059-001/74 OTHER Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012229 Credited 21/09/2020   3 Lakhvir Singh(Self) PB-03-004-113-001/319 OTHER Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012229 Credited 21/09/2020   4 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL012229 Credited 21/09/2020   5 Jaswinder Kaur(Wife) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL012229 Credited 21/09/2020   6 Paramjit Kaur(Wife) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL012229 Credited 21/09/2020   7 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL012229 Credited 19/09/2020   8 Amar kaur(Self) PB-03-004-081-001/126 SC Mirze Ke P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL012229 Credited 19/09/2020   9 Dilbag Singh(Self) PB-03-004-120-001/66 SC Sulhani P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012229 Credited 21/09/2020   10 Kuldeep Kaur(Self) PB-03-004-120-001/29 SC Sulhani P P P P P P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012229 Credited 19/09/2020   11 sukhdeep singh(Self) PB-03-004-130-001/147 SC Barabhai P P P P P P P P P P 10 263 2630 0 0 2630 HDFC JILLA SEVA SADAN HDFC0002534 2603004WL012229 Credited 19/09/2020   12 jasvir kaur(Wife) PB-03-004-113-001/97 OTHER Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012229 Credited 19/09/2020   13 Rajdeep Kaur(Wife) PB-03-004-113-001/244 OTHER Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL012229 Credited 19/09/2020   14 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012229 Credited 19/09/2020   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23670 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 36820 Average Per labour 2630

Total man days : 140