Muster Roll No. : 3169	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.  5

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 RANI(Self) PB-03-003-054-001/103 SC Fatuwala P P P P P A A A A X X X X X X 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013057 Credited 12/04/2019   2 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL013057 Credited 12/04/2019   3 sukhdev(Self) PB-03-003-054-001/134 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL013057 Credited 11/04/2019   4 PAPPU(Self) PB-03-003-054-001/78 SC Fatuwala P P A A A A A A A X X X X X X 2 240 480 0 0 480 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   5 SONU(Self) PB-03-003-054-001/75 SC Fatuwala P P A A A A A A A X X X X X X 2 240 480 0 0 480 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   6 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   7 SARDARO(Self) PB-03-003-054-001/105 SC Fatuwala P P P P P P P A A X X X X X X 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   8 RESHMA(Self) PB-03-003-054-001/116 SC Fatuwala P P P P P P P A A X X X X X X 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   9 VEERO(Self) PB-03-003-054-001/109 SC Fatuwala P P P P P P A A A X X X X X X 6 240 1440 0 0 1440 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   10 beero(Wife) PB-03-003-054-001/15 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL013057 Credited 11/04/2019   11 RAJ(Self) PB-03-003-054-001/77 SC Fatuwala P P P P P P P A A X X X X X X 7 240 1680 0 0 1680 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL013057 Credited 11/04/2019   12 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   13 BINDER(Self) PB-03-003-054-001/107 SC Fatuwala P P P P P P P P A X X X X X X 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   14 sunil(Self) PB-03-003-054-001/120 SC Fatuwala P P P P P P P P P X X X X X X 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   15 RAJ KUMAR(Self) PB-03-003-054-001/76 SC Fatuwala P P P P P A A A A X X X X X X 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013057 Credited 11/04/2019   Daily Attendence 15 15 13 13 13 11 10 7 6 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24720 Average Per labour 1648

Total man days : 103