Muster Roll No. : 2237	Date From : 22/03/2018    Date To : 30/03/2018	Sanction No. : 8336-39(DP    Sanction Date : 14/07/2017
Work Code : 2603003060/DP/71227	Work Name : SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)

Measurement Book Detail

MB NO.  254        Page NO.  25

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 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 Veero(Self) PB-03-003-101-002/210 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL008532 Credited 13/04/2018   2 Simar(Wife) PB-03-003-101-002/48 SC Luther P P P P P P P P A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008532 Credited 13/04/2018   3 Bohra(Self) PB-03-003-101-002/31 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CORPORATION BANK FEROZPUR CORP000101 2603003WL008532 Credited 13/04/2018   4 Monika(Self) PB-03-003-101-002/216 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008532 Credited 13/04/2018   5 Nido(Wife) PB-03-003-101-002/31 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK FEROZPUR CNRB0002094 2603003WL008532 Credited 13/04/2018   6 Shiva(Son) PB-03-003-101-002/36 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK FEROZPUR CNRB0002094 2603003WL008532 Credited 13/04/2018   7 Fama(Wife) PB-03-003-101-002/6 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK FEROZPUR CNRB0002094 2603003WL008532 Credited 13/04/2018   8 Munsha(Self) PB-03-003-101-002/60 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK FEROZPUR CNRB0002094 2603003WL008532 Credited 13/04/2018   9 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008532 Credited 13/04/2018   10 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008532 Credited 13/04/2018   11 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P P P P P P P 9 233 2097 0 0 2097 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008532 Credited 16/04/2018   12 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008532 Credited 13/04/2018   Daily Attendence 12 12 12 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24698 Average Per labour 2058.1667

Total man days : 106