Muster Roll No. : 5259	Date From : 21/10/2020    Date To : 29/10/2020	Sanction No. : dsf0232    Sanction Date : 01/04/2020
Work Code : 2603004113/DP/106967	Work Name : Silviculture Opertaion on FSB Canal 153-165 B/S (2603004113/DP/106967)

Measurement Book Detail

MB NO.  1        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 9 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 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020428 Credited 11/11/2020   2 Harbans kaur(Self) PB-03-004-120-001/213 SC Sulhani P P P P P P P P P 9 235 2115 0 0 2115 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL020428 Credited 11/11/2020   3 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL020428 Credited 11/11/2020   4 Manjinder Kaur(Self) PB-03-004-081-001/118 SC Mirze Ke P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL020428 Credited 11/11/2020   5 Sukhjeet Singh(Self) PB-03-004-051-001/51 SC Jawahar Singhwala P P P P P P P P P 9 235 2115 0 0 2115 HDFC MUDKI HDFC0003226 2603004WL020428 Credited 10/11/2020   6 Nishan Singh(Self) PB-03-004-113-001/99 OTHER Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 HDFC GHALL KHURD HDFC0003452 2603004WL020428 Credited 10/11/2020   7 Kulwant Singh(Self) PB-03-004-113-001/97 OTHER Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 10/11/2020   8 Gian Singh(Self) PB-03-004-113-001/222 SC Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 11/11/2020   9 Rajdeep Kaur(Wife) PB-03-004-113-001/244 OTHER Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL020428 Credited 10/11/2020   10 Sukhwinder Kaur PB-03-004-113-001/331 OTHER Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 11/11/2020   11 Malook Singh(Self) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 11/11/2020   12 Sandeep Singh(Son) PB-03-004-114-001/68 SC Shakoor P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 11/11/2020   Daily Attendence 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14805 Amount Paid ST 0 Amount Paid Other 10575

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2115

Total man days : 108