Muster Roll No. : 3539	Date From : 03/03/2020    Date To : 18/03/2020	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603010002/DP/96629	Work Name : SILVICULTURE OERATION IN ALFU KE NEW (2603010002/DP/96629)

Measurement Book Detail

MB NO.  11        Page NO.  11

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 12 13 14 15 16 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 Channa(Self) PB-03-010-072-001/217 OTHER Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022811 Credited 09/04/2020   2 harpreet singh(Self) PB-03-010-002-001/220 SC Alfooke P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603010WL022811 Credited 09/04/2020   3 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   4 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   5 deep singh(Self) PB-03-010-002-001/219 SC Alfooke P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   6 sandeep singh(Self) PB-03-010-072-001/68 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   7 surinder singh PB-03-010-072-001/264 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   8 kala singh PB-03-010-072-001/268 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   9 REKHA(Wife) PB-03-010-072-001/293 OTHER Lakho Ke Behram P P P P P P P P X X X X X X X X 8 241 1928 0 0 1928 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   10 Kulwinder Singh(Self) PB-03-010-072-001/359 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   11 JASPREET KAUR(Self) PB-03-010-072-001/390 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022811 Credited 14/04/2020   12 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P A P P P P P P A P P 14 241 3374 0 0 3374 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022811 Credited 14/04/2020   Daily Attendence 12 12 12 12 12 12 1 12 11 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 3253.5

Total man days : 162