Muster Roll No. : 1965	Date From : 06/03/2018    Date To : 21/03/2018	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.  20        Page NO.  2

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 Jasveer Kaur PB-03-004-082-001/113 SC Misriwala P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   2 Nirmal Singh(Self) PB-03-004-082-001/129 OTHER Misriwala P P P P P P P P P P P A P A A A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   3 Manga Singh(Self) PB-03-004-082-001/21 SC Misriwala P P P P P P P P P P P P A A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   4 Preetam Kaur(Self) PB-03-004-082-001/110 SC Misriwala P P P P P P P P P P P P P A P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   5 Jeeto(Self) PB-03-004-082-001/17 SC Misriwala P P P P P A A P A A P A A A A A 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 16/04/2018   6 Mello(Daughter) PB-03-004-082-001/12 SC Misriwala P P P P P P P P P P P A A A P A 12 233 2796 0 0 2796 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   7 Thana Singh(Self) PB-03-004-082-001/127 SC Misriwala P P P A A A A A A A A A A A A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL011124 Credited 29/01/2020   8 Balwinder Kaur(Wife) PB-03-004-082-001/127 SC Misriwala P P P P P P P P P P P P A A P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL008599 Credited 13/04/2018   Daily Attendence 8 8 8 7 7 6 6 7 6 6 7 4 2 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 17708 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 2563

Total man days : 88