Muster Roll No. : 3107	Date From : 18/02/2019    Date To : 04/03/2019	Sanction No. : 1310-11))    Sanction Date : 30/05/2018
Work Code : 2603003015/DP/78985	Work Name : SILVICULTURE OPERATIONS COMMON BANK 0-45 RD(BARE KE) (2603003015/DP/78985)

Measurement Book Detail

MB NO.  542        Page NO.  21

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 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 Lashmi(Wife) PB-03-003-113-001/10 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   2 Veero(Self) PB-03-003-113-001/130 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   3 Challo(Wife) PB-03-003-113-001/144 SC Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   4 Rooju(Wife) PB-03-003-113-001/153 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   5 Chinder Kaur PB-03-003-113-001/182 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   6 Naita(Self) PB-03-003-113-001/206 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   7 Rajbeer Kaur(Wife) PB-03-003-113-001/212 SC Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   8 Reena(Wife) PB-03-003-113-001/42 SC Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   9 Manpreet(Wife) PB-03-003-113-001/55 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   10 Janko(Wife) PB-03-003-113-001/61 SC Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   11 Jeeja(Self) PB-03-003-113-001/76 SC Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 11/04/2019   12 Sukha(Self) PB-03-003-113-001/78 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   13 Neelam(Wife) PB-03-003-113-001/81 SC Naurang Ke Lelli X X X X X X X X P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 12/04/2019   14 Veero(Self) PB-03-003-113-001/93 SC Naurang Ke Lelli X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL012199 Credited 11/04/2019   15 Ram Sukh(Self) PB-03-003-101-002/67 SC Luther X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 CANARA BANK FEROZPUR CNRB000209 2603003WL012199 Credited 11/04/2019   16 Sarabjit(Wife) PB-03-003-101-002/95 SC Luther X X X X X X X X P P P P P P A 6 240 1440 0 0 1440 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012199 Credited 11/04/2019   17 Darshna(Wife) PB-03-003-113-001/66 SC Naurang Ke Lelli X X X X X X X X P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012199 Credited 12/04/2019   18 Manpreet Kaur(Self) PB-03-003-113-001/201 OTHER Naurang Ke Lelli X X X X X X X X P P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012199 Credited 11/04/2019   Daily Attendence 0 0 0 0 0 0 0 0 18 18 18 18 16 16 7

Category Amount Paid(In Rs.) Amount Paid SC 24960 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 1480

Total man days : 111