Muster Roll No. : 580	Date From : 23/10/2018    Date To : 05/11/2018	Sanction No. : 263    Sanction Date : 22/05/2018
Work Code : 2603011123/DP/75773	Work Name : Silviculture Operation etc. (2603011123/DP/75773)

Measurement Book Detail

MB NO.  113        Page NO.  15

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 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 Seeta PB-03-011-030-001/17 SC Warpal P P P P P A P P A A A A A A 7 240 1680 0 0 1680 CANARA BANK SUDHARA CNRB0005047 2603011WL006844 Credited 07/02/2019   2 Jasvir Kaur(Wife) PB-03-011-030-001/2 SC Warpal P P P P P A P P P A A A A A 8 240 1920 0 0 1920 CANARA BANK SUDHARA CNRB0005047 2603011WL015700 Credited 17/09/2019   3 joginder kaur(Self) PB-03-011-030-001/25 SC Warpal P P P P P A P P P A A A A A 8 240 1920 0 0 1920 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL006844 Credited 07/02/2019   4 Parmjit Kaur(Self) PB-03-011-030-001/41 SC Warpal P P P P P A P P A A A A A A 7 240 1680 0 0 1680 CANARA BANK SUDHARA CNRB0005047 2603011WL006844 Credited 07/02/2019   5 satnam singh(Husband) PB-03-011-030-001/41 SC Warpal P P P P P A P P A A A A A A 7 240 1680 0 0 1680 CANARA BANK SUDHARA CNRB0005047 2603011WL006844 Credited 07/02/2019   6 Charn Singh(Self) PB-03-011-030-001/12 SC Warpal P P P P P A P P P A A A A A 8 240 1920 0 0 1920 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL006844 Credited 07/02/2019   7 balveer singh(Self) PB-03-011-101-001/133 SC Mundi Chhurimaran P P P P P A P P P P P P P X 12 240 2880 0 0 2880 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   8 Jagtar Singh(Self) PB-03-011-130-001/15 OTHER DINE KE P P P P P A P P P P P P A P 12 240 2880 0 0 2880 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   9 Deyal Singh(Self) PB-03-011-044-001/16 SC Burj Mohamad Shahwala P P P P P A A A A A A A A A 5 240 1200 0 0 1200 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL006844 Credited 07/02/2019   10 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL006844 Credited 07/02/2019   11 Nishan Singh(Self) PB-03-011-096-001/72 OTHER Maujgarh P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL006844 Credited 07/02/2019   12 Gulam Muhammad(Self) PB-03-011-123-001/160 SC Warpal P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL006844 Credited 07/02/2019   13 Nirbeh(Self) PB-03-011-030-001/14 SC Warpal P P P P P A P P A A A A A A 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL006844 Credited 07/02/2019   14 satnam singh(Self) PB-03-011-003-001/84 SC Aminwala P P P P P A P P P P P P A P 12 240 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL006844 Credited 07/02/2019   15 Gurdeep Singh(Self) PB-03-011-003-001/85 SC Aminwala P A P P P A P P P P P P A P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014904 Credited 04/07/2019   Daily Attendence 15 14 15 15 15 0 14 14 10 7 7 7 1 6

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 2240

Total man days : 140