Muster Roll No. : 1176	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 9169    Sanction Date : 30/09/2020
Work Code : 2611003/DP/111475	Work Name : SILVICULTURE OPERATION (MEHMA BHAGWANA TO KOTHE SANDHUAN LINK ROAD) DFO AGENCY 2020-21 (2611003/DP/111475)

Measurement Book Detail

MB NO.  703        Page NO.  36

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 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 Harbans SIngh(Self) PB-11-003-052-002/269 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   2 GORA SINGH(Self) PB-11-003-052-002/600 OTHER ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 16/09/2021   3 Kala Singh(Self) PB-11-003-052-002/256 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   4 Seeta Singh(Self) PB-11-003-052-002/1052087 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   5 Malkit Singh(Husband) PB-11-003-052-002/213 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   6 Malkit Singh(Self) PB-11-003-052-002/290 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 16/07/2021   7 Pritam Singh(Self) PB-11-003-052-002/575 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   8 Darshan Singh(Self) PB-11-003-052-002/1052148 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   9 Bhajan Singh(Self) PB-11-003-052-002/1052178 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 16/07/2021   10 Balraj Singh(Self) PB-11-003-052-002/820 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   11 pal Singh(Self) PB-11-003-052-002/1052019 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   12 Pal Singh(Self) PB-11-003-052-002/1052017 SC ਮਹਿਮਾ ਸਰਜਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004590 Credited 17/07/2021   Daily Attendence 12 12 0 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 19368 Average Per labour 1614

Total man days : 72