Muster Roll No. : 1316	Date From : 30/06/2020    Date To : 14/07/2020	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 P P P P P A A A A A A A A 7 263 1841 0 0 1841       2603005WL006569 Credited 18/07/2020   2 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P P P P P A A A A A A A A A 6 263 1578 0 0 1578 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006569 Credited 18/07/2020   3 Sona Singh(Self) PB-03-005-150-001/20 SC CHANGA KALAN P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL006569 Credited 18/07/2020   4 Mahinder Singh(Self) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL006569 Credited 18/07/2020   5 JEET SINGH(Self) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL006569 Credited 18/07/2020   6 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   7 Surjeet kaur(Wife) PB-03-005-032-001/336 SC Mohan Ke Uttar P P P P P P P A P P P A A A P 11 263 2893 0 0 2893 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   8 Kaka Singh(Self) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   9 Sumitra(Wife) PB-03-005-032-001/14 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   10 Harbachan Singh(Self) PB-03-005-144-001/24 SC DHANI KARTAR SINGH P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   11 SEEMA RANI(Wife) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   12 Mindo Rani(Wife) PB-03-005-144-001/25 SC DHANI KARTAR SINGH P P P P P P P A A A A A A A A 7 263 1841 0 0 1841 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   13 ARWINDER(Wife) PB-03-005-096-001/378 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL006569 Credited 18/07/2020   14 HARNEK SINGH(Self) PB-03-005-032-001/375 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Guruharsahai CNRB0005539 2603005WL006569 Credited 18/07/2020   15 VEER KAUR(Wife) PB-03-005-032-001/375 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 CANARA BANK Guruharsahai CNRB0005539 2603005WL006569 Credited 18/07/2020   16 SHINDO(Wife) PB-03-005-032-001/107 SC Mohan Ke Uttar P P P P P P P A P P P P A A A 11 263 2893 0 0 2893 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL006569 Credited 18/07/2020   17 Shindo bibi(Self) PB-03-005-096-001/338 SC Mohan Ke Uttar P P P P P P P A P P P P A P P 13 263 3419 0 0 3419 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL006569 Credited 18/07/2020   Daily Attendence 17 17 17 17 17 17 16 0 14 14 14 13 0 12 13

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52074 Average Per labour 3063.1765

Total man days : 198