Muster Roll No. : 991	Date From : 18/07/2018    Date To : 28/07/2018	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.  48        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 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 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL002578 Credited 23/08/2018   2 Sukhjeet Singh(Self) PB-03-004-126-001/15 OTHER Tonbar Bhan P P X X X X X X X X X 2 240 480 0 0 480 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL002578 Credited 23/08/2018   3 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002578 Credited 23/08/2018   4 Jasveer Singh(Self) PB-03-004-049-001/125 SC Ittanwali P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002578 Credited 23/08/2018   5 Gurpreet Singh(Self) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL002578 Credited 23/08/2018   6 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006096 Credited 07/11/2018   7 Jasveer Kaur(Wife) PB-03-004-059-001/69 SC Machhiwara Alias Kamagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002578 Credited 23/08/2018   8 Raj kumar(Self) PB-03-004-046-001/69 OTHER Hakumat Singhwala P P P P X X X X X X X 4 240 960 0 0 960 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002578 Credited 23/08/2018   9 Jaspal Singh(Self) PB-03-004-043-001/202 OTHER Ghall Khurd P P P P P P P P P P P 11 240 2640 0 0 2640 HDFC GHALL KHURD HDFC0003452 2603004WL005083 Credited 04/12/2018   10 Dharam Singh(Son) PB-03-004-113-001/98 OTHER Shahzadi P P P P P P P P P P P 11 240 2640 0 0 2640 HDFC GHALL KHURD HDFC0003452 2603004WL002578 Credited 23/08/2018   11 Harjeet Singh(Self) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL002578 Credited 23/08/2018   12 Rajdeep Kaur(Wife) PB-03-004-113-001/244 OTHER Shahzadi P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL002578 Credited 23/08/2018   13 Kulwinder Kaur(Wife) PB-03-004-113-001/99 OTHER Shahzadi P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011208 Credited 10/04/2019   14 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002578 Credited 23/08/2018   15 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002578 Credited 23/08/2018   16 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan P P P P P P P P P P P 11 240 2640 0 0 2640 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002578 Credited 23/08/2018   Daily Attendence 16 16 15 15 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 23760 Amount Paid ST 0 Amount Paid Other 14640

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 2400

Total man days : 160