Muster Roll No. : 5260	Date From : 21/10/2020    Date To : 29/10/2020	Sanction No. : dsf0232    Sanction Date : 01/04/2020
Work Code : 2603004113/DP/106967	Work Name : Silviculture Opertaion on FSB Canal 153-165 B/S (2603004113/DP/106967)

Measurement Book Detail

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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 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 Nirmal Singh(Self) PB-03-004-066-001/108 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK AHLUPUR PUNB0PGB003 2603004WL020428 Credited 10/11/2020   2 Rajvir Kaur(Wife) PB-03-004-066-001/32 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL020428 Credited 10/11/2020   3 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020428 Credited 11/11/2020   4 Joginder Singh(Self) PB-03-004-059-001/74 OTHER Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020428 Credited 11/11/2020   5 Nirmal Singh(Self) PB-03-004-059-001/168 SC Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020428 Credited 11/11/2020   6 Vishal Singh(Self) PB-03-004-059-001/169 OTHER Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020428 Credited 11/11/2020   7 mangat singh(Self) PB-03-004-059-001/162 OTHER Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL020428 Credited 11/11/2020   8 Darshan Kaur(Self) PB-03-004-059-001/128 OTHER Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 ORIENTAL BANK OF COMMERCE MALWAL-DIST FEROZEPUR ORBC0101444 2603004WL020428 Credited 11/11/2020   9 Jagroop Singh(Self) PB-03-004-059-001/23 OTHER Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL020428 Credited 10/11/2020   10 Suba Singh(Self) PB-03-004-066-001/64 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020428 Credited 11/11/2020   11 Kirandeep Kaur(Wife) PB-03-004-066-001/64 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020428 Credited 11/11/2020   12 Parvinder Kaur(Wife) PB-03-004-066-001/426 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020428 Credited 11/11/2020   13 Balveer Kaur(Wife) PB-03-004-066-001/120 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020428 Credited 10/11/2020   14 Mandeep Kaur(Wife) PB-03-004-066-001/68 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL020428 Credited 10/11/2020   15 Chamkaur Singh(Self) PB-03-004-066-001/68 SC Kot Karor Kalan P P P P P P P P P 9 235 2115 0 0 2115 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL020428 Credited 10/11/2020   16 Gurbhej Singh(Self) PB-03-004-059-001/5 SC Machhiwara Alias Kamagar P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020428 Credited 11/11/2020   17 Gopi(Self) PB-03-004-113-001/274 SC Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL020428 Credited 10/11/2020   18 Simarjeet Kaur(Wife) PB-03-004-113-001/274 SC Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL020428 Credited 10/11/2020   19 Kala Singh(Self) PB-03-004-113-001/71 SC Shahzadi P P P P P P P P P 9 235 2115 0 0 2115 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020428 Credited 11/11/2020   20 Amritpal Singh(Self) PB-03-004-043-001/217 OTHER Ghall Khurd P P P P P P P P P 9 235 2115 0 0 2115 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL020428 Credited 11/11/2020   Daily Attendence 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 27495 Amount Paid ST 0 Amount Paid Other 14805

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

Total Cash payment(In Rs.) Cash 42300 Average Per labour 2115

Total man days : 180