Muster Roll No. : 1091	Date From : 02/08/2018    Date To : 11/08/2018	Sanction No. : Dforst01    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/72018	Work Name : Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)

Measurement Book Detail

MB NO.  48        Page NO.  1

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 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 Gurpreet Kaur(Wife) PB-03-004-051-001/104 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400       2603004WL014863 Rejected 05/07/2019   2 Kuldip Kaur(Wife) PB-03-004-051-001/43 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003104 Credited 01/09/2018   3 Gurjit Singh(Self) PB-03-004-051-001/110 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   4 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL003104 Credited 01/09/2018   5 Kewal Singh(Self) PB-03-004-051-001/112 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   6 Manjeet Kaur(Wife) PB-03-004-051-001/38 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   7 Gurcharan Singh(Self) PB-03-004-051-001/43 SC Jawahar Singhwala P P P P P P P P A A 8 240 1920 0 0 1920 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   8 Manpreet Kaur(Wife) PB-03-004-051-001/17 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003104 Credited 01/09/2018   9 Swaran Kaur(Wife) PB-03-004-051-001/19 SC Jawahar Singhwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003104 Credited 01/09/2018   10 Jasvir Kaur(Wife) PB-03-004-051-001/27 OTHER Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019116 Credited 02/01/2021   11 Sukhwinder Kaur(Self) PB-03-004-051-001/109 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL018437 Credited 16/07/2020   12 Balwinder Kaur(Self) PB-03-004-051-001/106 OTHER Jawahar Singhwala P P P P P P P P P A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003104 Credited 01/09/2018   13 Jasveer Singh(Self) PB-03-004-051-001/107 OTHER Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL003104 Credited 01/09/2018   14 Nirmal Singh(Self) PB-03-004-051-001/108 SC Jawahar Singhwala P P P P P P P P P A 9 240 2160 0 0 2160 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   15 Kamaljit Kaur(Wife) PB-03-004-051-001/110 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL003104 Credited 01/09/2018   16 Jaswinder Kaur(Self) PB-03-004-046-001/74 SC Hakumat Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003104 Credited 01/09/2018   17 Jasveer Singh(Self) PB-03-004-049-001/125 SC Ittanwali P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003104 Credited 01/09/2018   18 Rajesh Kumar(Self) PB-03-004-046-001/71 SC Hakumat Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL003104 Credited 01/09/2018   19 Rajveer Kaur(Wife) PB-03-004-051-001/14 SC Jawahar Singhwala P P P P P P P P P P 10 240 2400 0 0 2400 HDFC MUDKI HDFC0003226 2603004WL003104 Credited 01/09/2018   20 Jaspal Singh(Self) PB-03-004-043-001/202 OTHER Ghall Khurd P P P P P P P P P P 10 240 2400 0 0 2400 HDFC GHALL KHURD HDFC0003452 2603004WL003726 Credited 24/09/2018   Daily Attendence 20 20 20 20 20 20 20 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 37440 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 46800 Average Per labour 2340

Total man days : 195