Muster Roll No. : 5474	Date From : 18/12/2020    Date To : 31/12/2020	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.  220        Page NO.  11

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 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 Shindo Bibi(Self) PB-03-005-150-001/218 SC CHANGA KALAN P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027488 Credited 11/01/2021   2 SANTOSH RANI(Wife) PB-03-005-150-001/83 SC CHANGA KALAN P P P P P P P P P P P P P P 14 263 3682 0 0 3682 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL027488 Credited 11/01/2021   3 Ajit Singh(Self) PB-03-005-032-001/34 SC Mohan Ke Uttar P P 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 2603005WL027488 Credited 11/01/2021   4 Dilraj Singh(Self) PB-03-005-091-004/379 SC Megha Panjgrain Hithar P P P P P P P P P P P P P P 14 263 3682 0 0 3682 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL027488 Credited 11/01/2021   5 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P P 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 2603005WL027488 Credited 11/01/2021   6 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P P P P P P P P P P P P P 14 263 3682 0 0 3682 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL027488 Credited 11/01/2021   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 22092 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22092 Average Per labour 3682

Total man days : 84