Muster Roll No. : 2307	Date From : 27/12/2018    Date To : 11/01/2019	Sanction No. : 271....    Sanction Date : 22/05/2018
Work Code : 2603004061/DP/77460	Work Name : Silviculture on Sirhand fider (2603004061/DP/77460)

Measurement Book Detail

MB NO.  66        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 Jaspal Kaur(Daughter) PB-03-004-059-001/71 SC Machhiwara Alias Kamagar P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600       2603004WL017701 Credited 09/04/2020   2 Sucha Singh(Self) PB-03-004-084-001/130 OTHER Mohkamwala P P P P P P P P P P P P A A P P 14 240 3360 0 0 3360 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL009505 Credited 14/03/2019   3 Charanjeet Kaur(Self) PB-03-004-084-001/134 OTHER Mohkamwala P P P P P P P P P P P P A A P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   4 Veer Singh(Self) PB-03-004-084-001/36 SC Mohkamwala P P P P P P P P P P P P P A A P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   5 nachhatar singh(Self) PB-03-004-061-001/138 OTHER Karmonwala P X X X X X X X X X X X X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   6 paramjeet kaur(Self) PB-03-004-084-001/119 SC Mohkamwala P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   7 Hardeep Kaur(Self) PB-03-004-084-001/121 SC Mohkamwala P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   8 Nachater Singh(Husband) PB-03-004-084-001/114 SC Mohkamwala P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   9 Jaswinder kaur(Self) PB-03-004-084-001/117 SC Mohkamwala P P P P P P P P P X X X X X X X 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   10 Daljit Kaur(Wife) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar P P P P P P P A P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   11 Bachan Singh(Self) PB-03-004-084-001/31 SC Mohkamwala P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   12 Sukha Singh(Self) PB-03-004-084-001/129 OTHER Mohkamwala P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL009505 Credited 13/03/2019   13 Gurcharan Singh(Self) PB-03-004-084-001/124 OTHER Mohkamwala P P P P P P P P P P P P P P A A 14 240 3360 0 0 3360 HDFC GHALL KHURD HDFC0003452 2603004WL009505 Credited 12/03/2019   14 Karamjit kaur(Wife) PB-03-004-084-001/129 OTHER Mohkamwala P P P P P P P P P P P P P A A A 13 240 3120 0 0 3120 HDFC Ferozepur Cantt HDFC0002783 2603004WL009505 Credited 12/03/2019   15 Paramjit Singh(Self) PB-03-004-017-001/10 SC Machhiwara P P P P P P P P P P P P P P P A 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015383 Credited 23/07/2019   16 Angrej Singh(Self) PB-03-004-059-001/78 SC Machhiwara Alias Kamagar P P P P A P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009505 Credited 12/03/2019   Daily Attendence 16 15 15 15 13 15 15 14 15 14 14 14 12 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 49440 Average Per labour 3090

Total man days : 206