Muster Roll No. : 112	Date From : 28/04/2018    Date To : 13/05/2018	Sanction No. : 8335/A    Sanction Date : 21/10/2017
Work Code : 2603010002/DP/73641	Work Name : Drought Proofing Silviculture (Alfu Ke) (2603010002/DP/73641)

Measurement Book Detail

MB NO.  128        Page NO.  11

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 16 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 Sher singh(Self) PB-03-010-080-001/14 SC Mattar Hithar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840       2603010WL000500 Credited 22/05/2018   2 Jasbeer singh(Self) PB-03-010-095-001/48 SC Rao Ke Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL013749 Credited 25/04/2019   3 joginder singh(Self) PB-03-010-072-001/74 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   4 baldev singh(Self) PB-03-010-072-001/16 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   5 Ravinder Singh(Self) PB-03-010-072-001/176 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   6 Veero Rani(Self) PB-03-010-072-001/227 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   7 Kulwant Kaur PB-03-010-072-001/327 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   8 Lakhwinder Kaur(Self) PB-03-010-072-001/328 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   9 Parwinder Kaur(Self) PB-03-010-072-001/335 OTHER Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   10 Narinder Kaur(Self) PB-03-010-072-001/337 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   11 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000500 Credited 22/05/2018   12 Balveer singh(Self) PB-03-010-081-001/37 SC Mattar Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000500 Credited 22/05/2018   13 Dial Singh(Self) PB-03-010-081-001/26 SC Mattar Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL000500 Credited 22/05/2018   14 billa singh(Self) PB-03-010-072-001/54 SC Lakho Ke Behram P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000500 Credited 22/05/2018   15 Kashmir singh(Self) PB-03-010-095-001/51 SC Rao Ke Uttar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000500 Credited 22/05/2018   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 53760 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 57600 Average Per labour 3840

Total man days : 240