Muster Roll No. : 2764	Date From : 25/01/2019    Date To : 01/02/2019	Sanction No. : 1310-11))    Sanction Date : 30/05/2018
Work Code : 2603003015/DP/78985	Work Name : SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

Measurement Book Detail

MB NO.  524        Page NO.  24

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 seema(Self) PB-03-003-101-002/246 SC Luther P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010464 Credited 11/04/2019   2 Veero(Self) PB-03-003-101-002/210 SC Luther P P A P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL010464 Credited 11/04/2019   3 Jarnail Singh(Self) PB-03-003-101-002/110 SC Luther A A A P P P P P 5 240 1200 0 0 1200 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010464 Credited 10/04/2019   4 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010464 Credited 10/04/2019   5 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P A P P P P P 7 240 1680 0 0 1680 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010464 Credited 10/04/2019   6 Seema(Self) PB-03-003-101-002/224 SC Luther A P A P P P P P 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010464 Credited 10/04/2019   7 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010464 Credited 10/04/2019   8 Pappu(Self) PB-03-003-101-002/232 SC Luther P P A P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010464 Credited 10/04/2019   9 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P A X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010464 Credited 10/04/2019   10 Seeta(Wife) PB-03-003-101-002/225 SC Luther A A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010464 Credited 10/04/2019   Daily Attendence 7 8 0 8 8 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 56