Muster Roll No. : 1202	Date From : 04/06/2020    Date To : 10/06/2020	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       2603010WL005035 Credited 23/06/2020   2 Daro PB-03-010-102-001/71 SC Sodhiwala P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005035 Credited 23/06/2020   3 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 2603010WL005035 Credited 23/06/2020   4 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 2603010WL005035 Credited 24/06/2020   5 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 2603010WL005035 Credited 23/06/2020   6 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 2603010WL005035 Credited 23/06/2020   7 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 2603010WL005035 Credited 24/06/2020   8 JASVEER SINGH(Self) PB-03-010-111-001/70 OTHER Wahag Ke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005035 Credited 24/06/2020   9 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 2603010WL005035 Credited 24/06/2020   10 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL005035 Credited 24/06/2020   11 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 2603010WL005035 Credited 23/06/2020   12 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 2603010WL005035 Credited 24/06/2020   13 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 2603010WL005035 Credited 24/06/2020   14 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 2603010WL005035 Credited 24/06/2020   15 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 2603010WL005035 Credited 24/06/2020   16 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 2603010WL005035 Credited 23/06/2020   17 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 2603010WL005035 Credited 24/06/2020   18 KULDEEP SINGH(Self) PB-03-010-039-001/302 SC Gatti Basti Masta - 2 P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005035 Credited 23/06/2020   19 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 2603010WL005035 Credited 24/06/2020   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 25248 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1578

Total man days : 114