Muster Roll No. : 1866	Date From : 17/02/2018    Date To : 04/03/2018	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.  98        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 Banke Lal(Self) PB-03-004-046-001/26 SC Hakumat Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029       2603004WL007399 Credited 12/03/2018   2 Jasvir Kaur(Self) PB-03-004-051-001/74 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029       2603004WL007399 Credited 12/03/2018   3 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   4 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   5 Mithu Singh(Self) PB-03-004-051-001/103 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   6 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL007399 Credited 12/03/2018   7 Kashmir Kaur PB-03-004-051-001/33 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007399 Credited 12/03/2018   8 Manjeet Kaur(Wife) PB-03-004-051-001/38 SC Jawahar Singhwala X X X P P P P P P P P P P A A A 10 233 2330 0 0 2330 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007399 Credited 12/03/2018   9 Gurcharan Singh(Self) PB-03-004-051-001/43 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 ORIENTAL BANK OF COMMERCE MUDKI ORBC0100250 2603004WL007399 Credited 12/03/2018   10 Gurpreet Singh(Self) PB-03-004-051-001/83 SC Jawahar Singhwala X X X P P P P A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL007399 Credited 12/03/2018   11 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   12 Jaswinder Kaur(Self) PB-03-004-051-001/77 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   13 Gurtej Singh(Self) PB-03-004-051-001/78 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007399 Credited 12/03/2018   14 nirmal singh(Self) PB-03-004-123-001/196 SC Thethar Kalan X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL008610 Credited 13/04/2018   15 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL007399 Credited 12/03/2018   16 Mahinder Kaur(Self) PB-03-004-051-001/89 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007399 Credited 12/03/2018   17 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke X X X P P P P X X X X X X X X X 4 233 932 0 0 932 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL007399 Credited 12/03/2018   18 Rajesh Kumar(Self) PB-03-004-046-001/71 SC Hakumat Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL007399 Credited 12/03/2018   19 Hardev Singh(Self) PB-03-004-051-001/21 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL007399 Credited 12/03/2018   20 Sukhjeet Singh(Self) PB-03-004-051-001/51 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL007399 Credited 12/03/2018   21 Veerpal Kaur PB-03-004-051-001/18 SC Jawahar Singhwala X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL007399 Credited 12/03/2018   22 jasvir kaur(Wife) PB-03-004-113-001/97 OTHER Shahzadi X X X P P P P P P P P P P P P P 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009285 Credited 10/04/2019   23 Chamkor Singh(Son) PB-03-004-113-001/57 SC Shahzadi X X X P P P P P P P P P P A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007399 Credited 12/03/2018   Daily Attendence 0 0 0 23 23 23 23 21 21 21 21 21 21 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 58017 Amount Paid ST 0 Amount Paid Other 6058

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

Total Cash payment(In Rs.) Cash 64075 Average Per labour 2785.8696

Total man days : 275