Muster Roll No. : 1345	Date From : 06/12/2017    Date To : 21/12/2017	Sanction No. : dghal05    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/70234	Work Name : Silviculture Operation in Sarhind Feder (2603004043/DP/70234)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 Jasveer Singh(Self) PB-03-004-130-001/58 SC Barabhai X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004935 Credited 12/04/2018   2 Kulwinder Kaur(Wife) PB-03-004-123-001/78 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004935 Credited 12/04/2018   3 Nirmal Singh(Self) PB-03-004-123-001/26 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004935 Credited 12/04/2018   4 satpal singh(Son) PB-03-004-123-001/86 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012457 Credited 21/06/2021   5 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004935 Credited 12/04/2018   6 angrej kaur(Wife) PB-03-004-123-001/256 SC Thethar Kalan X X X A A A A A A P P P P P P P 7 233 1631 0 0 1631 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL004935 Credited 12/04/2018   7 Gurwinder Kaur(Wife) PB-03-004-123-001/77 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL004935 Credited 12/04/2018   8 Rani Kaur(Wife) PB-03-004-123-001/36 SC Thethar Kalan X X X P P P A A A A A P P P P P 8 233 1864 0 0 1864 HDFC MUDKI HDFC0003226 2603004WL004935 Credited 12/04/2018   9 kuldeep kaur(Wife) PB-03-004-123-001/86 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL004935 Credited 12/04/2018   10 baljeet singh(Self) PB-03-004-124-001/44 OTHER Thethar Khurd X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004935 Credited 12/04/2018   Daily Attendence 0 0 0 9 9 9 8 8 8 9 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 2772.7

Total man days : 119