Muster Roll No. : 1092	Date From : 17/11/2017    Date To : 02/12/2017	Sanction No. : dghal05    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/70234	Work Name : Silviculture Operation in Sarhind Feder (2603004043/DP/70234)

Measurement Book Detail

MB NO.  50        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 11 12 13 14 15 16 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 Jasvir Kaur(Self) PB-03-004-051-001/74 SC Jawahar Singhwala P P P P P P P P P P P A A A A A 11 233 2563 0 0 2563       2603004WL004569 Credited 31/01/2018   2 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004569 Credited 31/01/2018   3 Amandeep Kaur(Wife) PB-03-004-051-001/57 SC Jawahar Singhwala P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004569 Credited 31/01/2018   4 Jyoti(Wife) PB-03-004-051-001/51 SC Jawahar Singhwala P P A A A A A A A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004569 Credited 31/01/2018   5 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004569 Credited 31/01/2018   6 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004569 Credited 31/01/2018   7 Gurdeep Singh(Self) PB-03-004-051-001/26 SC Jawahar Singhwala P X X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL004569 Credited 31/01/2018   8 Joginder Singh(Self) PB-03-004-059-001/74 OTHER Machhiwara Alias Kamagar P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004569 Credited 31/01/2018   9 Makhan Lal(Self) PB-03-004-046-001/63 SC Hakumat Singhwala P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004569 Credited 31/01/2018   10 Baljeet Kaur(Wife) PB-03-004-123-001/122 SC Thethar Kalan P P P P P P P A A A A A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004569 Credited 31/01/2018   11 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004569 Credited 31/01/2018   12 Harpreet Singh(Self) PB-03-004-043-001/122 SC Ghall Khurd P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC GHALL KHURD HDFC0003452 2603004WL004569 Credited 31/01/2018   13 Kishan Singh(Self) PB-03-004-123-001/1 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MUDKI HDFC0003226 2603004WL009180 Credited 23/08/2018   14 Shinder Kaur(Wife) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P P P P P A A A A A A 10 233 2330 0 0 2330 HDFC MUDKI HDFC0003226 2603004WL004569 Credited 31/01/2018   15 Nishan Singh(Self) PB-03-004-113-001/99 OTHER Shahzadi P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC GHALL KHURD HDFC0003452 2603004WL004569 Credited 31/01/2018   16 Harjinder Singh(Self) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004569 Credited 31/01/2018   17 GURBIR SINGH(Self) PB-03-004-113-001/244 OTHER Shahzadi P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL004569 Credited 31/01/2018   18 Malook Singh(Self) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004569 Credited 31/01/2018   Daily Attendence 18 17 16 16 16 16 16 14 14 14 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 28193 Amount Paid ST 0 Amount Paid Other 21203

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

Total Cash payment(In Rs.) Cash 49396 Average Per labour 2744.2222

Total man days : 212