Muster Roll No. : 1867	Date From : 14/08/2019    Date To : 29/08/2019	Sanction No. : 519 hjyuuu    Sanction Date : 14/06/2019
Work Code : 2603010019/DP/95492	Work Name : silviculture opertion in chak sarkar ghora chak jungle (2603010019/DP/95492)

Measurement Book Detail

MB NO.  270        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 kulwant singh(Brother) PB-03-010-052-001/143 SC Chak Bhangewala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856       2603010WL009126 Credited 17/09/2019   2 Parmjeet singh(Self) PB-03-010-043-001/23 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009126 Credited 17/09/2019   3 Des raj(Self) PB-03-010-019-001/135 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL009126 Credited 18/09/2019   4 Kakka singh(Self) PB-03-010-039-001/212 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 18/09/2019   5 Manga singh(Self) PB-03-010-019-001/4 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 18/09/2019   6 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009126 Credited 17/09/2019   7 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL009126 Credited 17/09/2019   8 Mahinder singh(Self) PB-03-010-043-001/457 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   9 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL009126 Credited 17/09/2019   10 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   11 Parkash Singh(Self) PB-03-010-043-001/141 SC Hazara Singhwala P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   12 BALWINDER KAUR(Self) PB-03-010-069-001/390 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   13 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   14 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL009126 Credited 18/09/2019   15 Butta singh(Self) PB-03-010-109-001/40 OTHER Guddar Dhandi P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603010WL009126 Credited 17/09/2019   16 Pritam singh(Self) PB-03-010-019-001/134 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   17 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009126 Credited 18/09/2019   18 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 18/09/2019   19 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 18/09/2019   20 PARAMJIT KAUR(Self) PB-03-010-094-001/587 SC Rao Ke Hithar P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 17/09/2019   21 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL009126 Credited 18/09/2019   22 Sheero PB-03-010-039-001/235 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL009126 Credited 18/09/2019   23 Raj bibi(Wife) PB-03-010-031-001/21 SC Changa Khurd P P P P P P P P P P P P P P P P 16 241 3856 0 0 3856 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL027020 Credited 21/08/2020   Daily Attendence 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 84832 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 88688 Average Per labour 3856

Total man days : 368