Muster Roll No. : 587	Date From : 06/10/2018    Date To : 20/10/2018	Sanction No. : FOR-333-36    Sanction Date : 12/04/2018
Work Code : 2602004/DP/75746	Work Name : PLANTATION FOREST - CHAWINDA DEVI TO BHULLAR LINK ROAD - 2018 (2602004/DP/75746)

Measurement Book Detail

MB NO.  124        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 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 Nirmal kaur(Wife) PB-02-004-036-001/131 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003958 Credited 04/12/2018   2 Swarna singh PB-02-004-096-001/10 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003958 Credited 04/12/2018   3 Tek ckand(Father) PB-02-004-036-001/37 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003958 Credited 05/12/2018   4 Manjit kaur(Wife) PB-02-004-036-001/7 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003958 Credited 04/12/2018   5 Kashmir Kaur(Self) PB-02-004-036-001/83 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003958 Credited 05/12/2018   6 Lal chand(Self) PB-02-004-036-001/123 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003958 Credited 05/12/2018   7 Soum nath(Self) PB-02-004-036-001/136 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003958 Credited 04/12/2018   8 Sewa Dass(Self) PB-02-004-036-001/105 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003958 Credited 04/12/2018   9 Amandeep kaur(Self) PB-02-004-036-001/144 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003958 Credited 04/12/2018   10 Simarjit singh(Self) PB-02-004-036-001/122 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003958 Credited 04/12/2018   11 Kawaljit singh(Self) PB-02-004-036-001/93 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA OPPOSITE BUS STAND,AMRITSAR SBIN0014651 2602004WL003958 Credited 04/12/2018   12 Nirmal kaur(Self) PB-02-004-081-001/324 SC X X X P P P P P P P P P P P P 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL003958 Credited 04/12/2018   13 Soma(Wife) PB-02-004-036-001/142 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003958 Credited 04/12/2018   14 Rajbir singh(Self) PB-02-004-036-001/163 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 BANK OF INDIA RANJIT AVENUE BKID0006308 2602004WL003958 Credited 04/12/2018   15 kuldeep singh(Self) PB-02-004-010-001/288 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003958 Credited 04/12/2018   16 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003958 Credited 04/12/2018   17 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003958 Credited 04/12/2018   18 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003958 Credited 04/12/2018   Daily Attendence 17 17 17 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 49680 Amount Paid ST 0 Amount Paid Other 14400

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

Total Cash payment(In Rs.) Cash 64080 Average Per labour 3560

Total man days : 267