Muster Roll No. : 3836	Date From : 16/10/2020    Date To : 30/10/2020	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 A P P P P P P A P P X X X 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE GURUHARSAHAI - FIROZEPUR ORBC0100833 2603005WL020534 Credited 11/11/2020   2 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL020534 Credited 11/11/2020   3 Neeto(Wife) PB-03-005-020-001/314 SC Guruhar Sahai(Rural) P P A P P P P P P A P P P P A 12 263 3156 0 0 3156 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL020534 Credited 11/11/2020   4 Karishan Singh(Self) PB-03-005-032-001/66 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL020534 Credited 10/11/2020   5 Parmjeet Kaur(Wife) PB-03-005-022-001/185 SC Guruhar Sahai(Rural) P P A P P P P P P A P A A P P 11 263 2893 0 0 2893 HDFC MALL ROAD HDFC0001415 2603005WL020534 Credited 11/11/2020   6 Balwant Singh(Self) PB-03-005-032-001/339 SC Mohan Ke Uttar P P A P P P P P P A A P P P P 12 263 3156 0 0 3156 CANARA BANK Guruharsahai CNRB0005539 2603005WL020534 Credited 11/11/2020   7 Kashalo Bai(Wife) PB-03-005-096-001/127 SC Mohan Ke Uttar P P A P P P P A A A P P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL020534 Credited 10/11/2020   8 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 263 3419 0 0 3419 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL020534 Credited 11/11/2020   9 Mindo Bibi(Wife) PB-03-005-096-001/258 SC Mohan Ke Uttar P P A P P P P P A A P P P P P 12 263 3156 0 0 3156 AXIS BANK MOHAN KE UTTAR UTIB0002364 2603005WL020534 Credited 11/11/2020   Daily Attendence 9 9 0 9 9 9 9 8 7 0 8 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 28141 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28141 Average Per labour 3126.7778

Total man days : 107