Muster Roll No. : 2910	Date From : 01/09/2020    Date To : 15/09/2020	Sanction No. : 84-03    Sanction Date : 08/05/2020
Work Code : 2603005164/DP/105017	Work Name : Siliviculture Operation at Mamdot Extension Disty (2603005164/DP/105017)

Measurement Book Detail

MB NO.  258        Page NO.  48

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 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 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL015131 Credited 25/09/2020   2 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL015131 Credited 25/09/2020   3 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015131 Credited 28/09/2020   4 Ajit Singh(Self) PB-03-005-032-001/34 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015131 Credited 25/09/2020   5 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P A P P P P P P A A A 11 263 2893 0 0 2893 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015131 Credited 25/09/2020   6 ARWINDER(Wife) PB-03-005-096-001/378 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL015131 Credited 28/09/2020   7 BALWINDER SINGH(Self) PB-03-005-155-001/24 SC BASTI TULSI WALA P P P P P A P A P P P P A A P 11 263 2893 0 0 2893 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL015131 Credited 25/09/2020   8 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL015131 Credited 28/09/2020   9 HARNEK SINGH(Self) PB-03-005-032-001/375 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Guruharsahai CNRB0005539 2603005WL015131 Credited 28/09/2020   10 Kashalo Bai(Wife) PB-03-005-096-001/127 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL015131 Credited 25/09/2020   11 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P A P P P P P P A P P 13 263 3419 0 0 3419 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL015131 Credited 25/09/2020   Daily Attendence 11 11 11 11 11 0 11 10 11 11 11 11 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 36557 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36557 Average Per labour 3323.3635

Total man days : 139