Muster Roll No. : 647	Date From : 06/11/2018    Date To : 16/11/2018	Sanction No. : 263    Sanction Date : 22/05/2018
Work Code : 2603011123/DP/75773	Work Name : Silviculture Operation etc. (2603011123/DP/75773)

Measurement Book Detail

MB NO.  110        Page NO.  18

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 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 balveer singh(Self) PB-03-011-101-001/133 SC Mundi Chhurimaran P P P P P P P P X X X 8 240 1920 0 0 1920 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   2 DAYAL SINGH(Self) PB-03-011-051-001/56 SC Tibbi Ranga P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   3 amrik singh(Son) PB-03-011-051-001/56 SC Tibbi Ranga P P P P P A P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   4 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P P P X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL006844 Credited 07/02/2019   5 Nishan Singh(Self) PB-03-011-096-001/72 OTHER Maujgarh P P P P P P P P X X X 8 240 1920 0 0 1920 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL006844 Credited 07/02/2019   6 Gulam Muhammad(Self) PB-03-011-123-001/160 SC Warpal P P P P P A P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL006844 Credited 07/02/2019   Daily Attendence 6 6 6 6 6 3 6 6 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 9120 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 2160

Total man days : 54