Muster Roll No. : 2763	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 1310-11))    Sanction Date : 30/05/2018
Work Code : 2603003015/DP/78985	Work Name : SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

Measurement Book Detail

MB NO.  456        Page NO.  21

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 Pyar Kaur(Self) PB-03-003-116-001/62 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440       2603003WL013965 Credited 24/05/2019   2 Satpal Singh(Self) PB-03-003-116-001/23 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010464 Credited 11/04/2019   3 Sarabjit(Wife) PB-03-003-101-002/86 SC Luther P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010464 Credited 11/04/2019   4 Banta Singh(Self) PB-03-003-116-001/18 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 CORPORATION BANK FEROZPUR CORP0001010 2603003WL010464 Credited 11/04/2019   5 Parkash Kaur(Wife) PB-03-003-116-001/88 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 CORPORATION BANK FEROZPUR CORP0001010 2603003WL010464 Credited 10/04/2019   6 Surjit(Self) PB-03-003-101-002/86 SC Luther P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010464 Credited 11/04/2019   7 Charanjit PB-03-003-101-002/96 SC Luther P P A P P P P 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010464 Credited 10/04/2019   8 Pritam Singh(Self) PB-03-003-116-001/28 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL010464 Credited 10/04/2019   9 Jaspal kaur(Wife) PB-03-003-116-001/87 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL010464 Credited 11/04/2019   10 Sham Singh(Self) PB-03-003-116-001/142 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   11 Balwinder Singh(Self) PB-03-003-116-001/141 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   12 Jaswinder Kaur(Wife) PB-03-003-116-001/19 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   13 Jaswant Singh(Self) PB-03-003-116-001/19 SC Bare Ke P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   14 Paramjeet Kaur(Wife) PB-03-003-116-001/4 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   15 Pyaro(Wife) PB-03-003-116-001/20 SC Bare Ke P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL010464 Credited 10/04/2019   Daily Attendence 15 15 0 15 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 20880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20880 Average Per labour 1392

Total man days : 87