Muster Roll No. : 1096	Date From : 05/06/2020    Date To : 19/06/2020	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.  693        Page NO.  4

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 KASHMIR SINGH(Self) PB-03-005-032-001/116 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682       2603005WL005333 Credited 24/06/2020   2 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL005333 Credited 23/06/2020   3 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 23/06/2020   4 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 23/06/2020   5 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 24/06/2020   6 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 23/06/2020   7 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 23/06/2020   8 ARWINDER(Wife) PB-03-005-096-001/378 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL005333 Credited 23/06/2020   9 HARNEK SINGH(Self) PB-03-005-032-001/375 SC Mohan Ke Uttar P P A P P P P P P P P P P P P 14 263 3682 0 0 3682 CANARA BANK Guruharsahai CNRB0005539 2603005WL005333 Credited 23/06/2020   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 33138 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33138 Average Per labour 3682

Total man days : 126