Muster Roll No. : 314	Date From : 24/04/2020    Date To : 30/04/2020	Sanction No. : 519    Sanction Date : 14/06/2019
Work Code : 2603010068/DP/96523	Work Name : SILVICULTURE OPERATION MAMDOT ROAD TO LAKHA HAZI LINK ROAD (2603010068/DP/96523)

Measurement Book Detail

MB NO.  68        Page NO.  5

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 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL000661 Credited 06/05/2020   2 KRISHNA(Self) PB-03-010-058-002/2462 SC Kari Kalan P P A P P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE MAMDOT ORBC0100498 2603010WL000661 Credited 05/05/2020   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000661 Credited 06/05/2020   4 gurmit kaur PB-03-010-111-001/12 SC Wahag Ke P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000661 Credited 05/05/2020   5 Karnail singh(Self) PB-03-010-090-001/49 SC Pir Khan Sheikh P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK PIR KHAN SHEIKH PSIB0021492 2603010WL000661 Credited 05/05/2020   6 JASKARANJIT KAUR(Self) PB-03-010-058-002/2465 SC Kari Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000661 Credited 05/05/2020   7 sukhdev singh(Self) PB-03-010-058-002/2479 SC Kari Kalan P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000661 Credited 05/05/2020   8 seeta(Self) PB-03-010-102-001/101 SC Sodhiwala P P A P P P P 6 263 1578 0 0 1578 HDFC MAMDOT HDFC0003240 2603010WL000661 Credited 05/05/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12624 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12624 Average Per labour 1578

Total man days : 48