Muster Roll No. : 2075	Date From : 02/09/2019    Date To : 12/09/2019	Sanction No. : 519 hjyuuu    Sanction Date : 14/06/2019
Work Code : 2603010019/DP/95492	Work Name : silviculture opertion in chak sarkar ghora chak jungle (2603010019/DP/95492)

Measurement Book Detail

MB NO.  661        Page NO.  3

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 11 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 kulwant singh(Brother) PB-03-010-052-001/143 SC Chak Bhangewala P P P P P P P P P P P 11 241 2651 0 0 2651       2603010WL010386 Credited 23/10/2019   2 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala P P P P P P P P P P P 11 241 2651 0 0 2651 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL010386 Credited 23/10/2019   3 Des raj(Self) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 241 2651 0 0 2651 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL010386 Credited 24/10/2019   4 Kakka singh(Self) PB-03-010-039-001/212 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 24/10/2019   5 Manga singh(Self) PB-03-010-019-001/4 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 24/10/2019   6 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010386 Credited 23/10/2019   7 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P P P P P P P P P P P 11 241 2651 0 0 2651 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL010386 Credited 23/10/2019   8 Mahinder singh(Self) PB-03-010-043-001/457 SC Hazara Singhwala P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 23/10/2019   9 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P P P P P P P P 11 241 2651 0 0 2651 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL010386 Credited 24/10/2019   10 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 23/10/2019   11 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 23/10/2019   12 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 23/10/2019   13 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL010386 Credited 24/10/2019   14 Butta singh(Self) PB-03-010-109-001/40 OTHER Guddar Dhandi P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL010386 Credited 23/10/2019   15 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 23/10/2019   16 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010386 Credited 24/10/2019   17 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 24/10/2019   18 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL010386 Credited 24/10/2019   19 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 241 2651 0 0 2651 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL010386 Credited 24/10/2019   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 47718 Amount Paid ST 0 Amount Paid Other 2651

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

Total Cash payment(In Rs.) Cash 50369 Average Per labour 2651

Total man days : 209