Muster Roll No. : 3213	Date From : 07/03/2019    Date To : 21/03/2019	Sanction No. : 271    Sanction Date : 22/05/2018
Work Code : 2603003133/DP/80299	Work Name : Silviculture Operations(Rukna Moongla) (2603003133/DP/80299)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Manpreet(Son) PB-03-003-054-001/96 SC Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160       2603003WL013057 Credited 11/04/2019   2 MANJIT KAUR(Self) PB-03-003-054-001/46 OTHER Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013057 Credited 12/04/2019   3 RASMEEL(Self) PB-03-003-054-001/49 SC Fatuwala X P P P P A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013057 Credited 12/04/2019   4 simranjeet kaur(Self) PB-03-003-054-001/141 SC Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013057 Credited 12/04/2019   5 RAMANDEEP KAUR(Self) PB-03-003-054-001/139 SC Fatuwala X P P P P P P P A A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013057 Credited 12/04/2019   6 raj(Wife) PB-03-003-054-001/33 SC Fatuwala X P P P P A P P P A A A A A A 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL013057 Credited 12/04/2019   7 KALA(Self) PB-03-003-054-001/96 SC Fatuwala X P X X X X X X X X X X X X X 1 240 240 0 0 240 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   8 sukho(Wife) PB-03-003-054-001/19 SC Fatuwala X P P P P P P P A A A A A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   9 ANEYAT(Self) PB-03-003-054-001/61 SC Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   10 BASHIR(Self) PB-03-003-054-001/34 SC Fatuwala X P P P P A P P P A A A A A A 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   11 charno(Self) PB-03-003-054-001/140 SC Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   12 bholi(Wife) PB-03-003-054-001/41 SC Fatuwala X A P P P P P P A A A A A A A 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   13 RAJ(Wife) PB-03-003-054-001/60 OTHER Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   14 SEEMA(Self) PB-03-003-054-001/95 SC Fatuwala X P P P P P P P P A A A A A A 8 240 1920 0 0 1920 HDFC Ferozepur Cantt HDFC0002783 2603003WL013057 Credited 11/04/2019   15 DHANNA SINGH(Self) PB-03-003-054-001/59 SC Fatuwala X P P P P P P P A A A A A A A 7 240 1680 0 0 1680 ALLAHABAD BANK FEROZPUR ALLA0212384 2603003WL013057 Credited 11/04/2019   16 RASHPAL(Self) PB-03-003-054-001/38 SC Fatuwala X P P P P A P P P A A A A A A 7 240 1680 0 0 1680 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL013057 Credited 11/04/2019   17 seema(Wife) PB-03-003-054-001/20 SC Fatuwala X P P P P P P P P P A A A A A 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   18 BAGGA(Self) PB-03-003-054-001/27 SC Fatuwala X A A A P P P A A A A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   Daily Attendence 0 16 16 16 17 13 17 16 12 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1733.3334

Total man days : 130