Muster Roll No. : 1679	Date From : 22/08/2020    Date To : 31/08/2020	Sanction No. : 85(6)    Sanction Date : 08/05/2020
Work Code : 2603011057/DP/106336	Work Name : Makhu Beat (Silvicultural Operations) (2603011057/DP/106336)

Measurement Book Detail

MB NO.  50        Page NO.  92

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 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 Kuldeep Singh(Self) PB-03-011-078-001/154 OTHER Khadur P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL013707 Credited 19/09/2020   2 gurmeet kaur(Self) PB-03-011-107-001/45 OTHER Pir Mohamad P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013707 Credited 21/09/2020   3 rajwinder kaur(Self) PB-03-011-004-001/72 OTHER Amir Shahwala P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013707 Credited 21/09/2020   4 mahinder kaur(Self) PB-03-011-004-001/73 OTHER Amir Shahwala P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013707 Credited 21/09/2020   5 gurmej kaur(Self) PB-03-011-004-001/74 OTHER Amir Shahwala P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013707 Credited 21/09/2020   6 manjeet kaur(Self) PB-03-011-004-001/75 OTHER Amir Shahwala P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603011WL013707 Credited 21/09/2020   7 Baljit Singh(Self) PB-03-011-078-001/153 OTHER Khadur P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL013707 Credited 21/09/2020   8 Bohar Singh(Self) PB-03-011-039-001/2 SC Behk Pasarian P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL013707 Credited 19/09/2020   9 dalbir kaur(Self) PB-03-011-039-001/114 OTHER Behk Pasarian P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL013707 Credited 19/09/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 23670 Average Per labour 2630

Total man days : 90