Muster Roll No. : 1783	Date From : 11/10/2021    Date To : 18/10/2021	Sanction No. : 115.10    Sanction Date : 19/04/2021
Work Code : 2603002092/DP/118623	Work Name : silviculture-daulatwah distty. (2603002092/DP/118623)

Measurement Book Detail

MB NO.  97        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 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 MUKHTIAR SINGH PB-03-002-094-001/38 SC Malsian Shahzada Sant Singhwala A A A A A A A A 0 269 0 0 0 0       2603002WL014797   2 MANGAT SINGH(Self) PB-03-002-076-001/43 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL014797 Credited 30/11/2021   3 SHEELA(Self) PB-03-002-094-001/59 OTHER Malsian Shahzada Sant Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014797 Credited 27/10/2021   4 SUKHDARSHAN SINGH(Self) PB-03-002-076-001/93 OTHER Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL014797 Credited 27/10/2021   5 SARABJIT KAUR(Self) PB-03-002-076-001/127 OTHER Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL014797 Credited 27/10/2021   6 karamjit kaur(Wife) PB-03-002-076-001/179 SC Mehar Singhwala P P P A P P P A 6 269 1614 0 0 1614 UCO BANK Zira UCBA0003023 2603002WL014797 Credited 30/11/2021   7 BANSO(Self) PB-03-002-076-001/111 SC Mehar Singhwala P P P A P P A A 5 269 1345 0 0 1345 UCO BANK Zira UCBA0003023 2603002WL014797 Credited 30/11/2021   8 pritam kaur(Self) PB-03-002-076-001/189 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL014797 Credited 30/11/2021   9 SURINDER SINGH(Self) PB-03-002-076-001/72 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 UCO BANK Zira UCBA0003023 2603002WL014797 Credited 30/11/2021   10 KALA SINGH(Self) PB-03-002-094-001/114 SC Malsian Shahzada Sant Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014797 Credited 30/11/2021   11 kartar kaur(Self) PB-03-002-076-001/181 SC Mehar Singhwala P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL014797 Credited 30/11/2021   12 Nimo Kaur(Self) PB-03-002-094-001/124 OTHER Malsian Shahzada Sant Singhwala P P P A P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA ZIRA UBIN0917753 2603002WL014797 Credited 27/10/2021   Daily Attendence 11 11 11 0 11 11 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 6994

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1569.1666

Total man days : 70