Muster Roll No. : 156	Date From : 07/05/2018    Date To : 22/05/2018	Sanction No. : 8335/CK    Sanction Date : 24/07/2017
Work Code : 2603010019/DP/72004	Work Name : Chak Sarkar First Beat S Work of Cilviculture And Maintainance of Jungle (Chak Dona Rahime Ke) (2603010019/DP/72004)

Measurement Book Detail

MB NO.  158        Page NO.  5

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 12 13 14 15 16 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 Malkeet singh(Self) PB-03-010-039-001/30 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000837 Credited 30/05/2018   2 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL000837 Credited 17/07/2018   3 Vindo(Wife) PB-03-010-046-001/150 SC Jama Rakhia Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   4 Harjinder Singh(Self) PB-03-010-039-001/285 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   5 gurcharan singh(Self) PB-03-010-043-001/369 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   6 Gurmeet Singh(Self) PB-03-010-039-001/33 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   7 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 P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 30/05/2018   8 phuman singh(Self) PB-03-010-043-001/372 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   9 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 P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000837 Credited 30/05/2018   10 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   11 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 30/05/2018   12 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 P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   13 bachan kaur PB-03-010-039-001/243 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000837 Credited 30/05/2018   14 Balkar singh(Self) PB-03-010-039-001/250 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000837 Credited 17/07/2018   15 Kushlya bibi(Self) PB-03-010-039-001/262 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000837 Credited 17/07/2018   16 Pritam Kaur(Self) PB-03-010-056-003/213 SC Kalu Arain Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000837 Credited 17/07/2018   17 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000837 Credited 17/07/2018   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 61440 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 65280 Average Per labour 3840

Total man days : 272