Muster Roll No. : 3547	Date From : 03/03/2020    Date To : 18/03/2020	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.  067        Page NO.  12

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 SHINDO(Wife) PB-03-010-137-001/71 SC HAZARA SINGH WALA HITTAR P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133       2603010WL023168 Credited 14/04/2020   2 Vijay Kumar(Son) PB-03-010-067-001/177 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL023168 Credited 14/04/2020   3 JARNAIL SINGH(Self) PB-03-010-090-001/219 OTHER Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL023168 Credited 14/04/2020   4 Rajwinder kaur(Wife) PB-03-010-090-001/46 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023168 Credited 14/04/2020   5 Shbeg singh(Self) PB-03-010-090-001/5 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL023168 Credited 14/04/2020   6 Charabo Bibi(Self) PB-03-010-067-001/169 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   7 Kuldeep Singh(Son) PB-03-010-067-001/174 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   8 Shimla RAni(Daughter) PB-03-010-067-001/177 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   9 Sohan Singh(Self) PB-03-010-067-001/184 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   10 Ajit Singh(Self) PB-03-010-067-001/186 OTHER Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   11 Sandeep KAur(Wife) PB-03-010-067-001/186 OTHER Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603010WL023168 Credited 14/04/2020   12 Payara singh(Self) PB-03-010-067-001/8 SC Pojoke Uttar P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL023168 Credited 14/04/2020   13 Kulwinder Singh(Self) PB-03-010-090-001/175 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   14 Balwinder Singh(Self) PB-03-010-090-001/192 OTHER Pir Khan Sheikh P P P P P A P X X X X X X X X X 6 241 1446 0 0 1446 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   15 KRISHNA RANI(Self) PB-03-010-090-001/217 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   16 DEEP KAUR(Wife) PB-03-010-090-001/218 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   17 Jasbeer singh(Self) PB-03-010-090-001/46 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   18 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL023168 Credited 14/04/2020   19 JOGINDER SINGH(Self) PB-03-010-137-001/71 SC HAZARA SINGH WALA HITTAR P P P P P A P P P P P A A P P P 13 241 3133 0 0 3133 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023168 Credited 14/04/2020   Daily Attendence 19 19 19 19 19 0 19 18 18 18 18 0 0 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 46995 Amount Paid ST 0 Amount Paid Other 10845

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

Total Cash payment(In Rs.) Cash 57840 Average Per labour 3044.2104

Total man days : 240