Muster Roll No. : 1873	Date From : 06/02/2018    Date To : 20/02/2018	Sanction No. : 8336-39    Sanction Date : 14/07/2017
Work Code : 2603003137/DP/70689	Work Name : SILVICULTURE OPERATION AND CLEANING OF NADINAS(FOREST DEPARTMENT) (2603003137/DP/70689)

Measurement Book Detail

MB NO.  547        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 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 Akash(Self) PB-03-003-095-001/214 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   2 Sapna(Self) PB-03-003-095-001/215 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   3 Anait(Father) PB-03-003-095-001/72 SC Khilchi Qadim P P P X X X X X X X X X X X X 3 233 699 0 0 699 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   4 Jarje(Self) PB-03-003-095-001/78 SC Khilchi Qadim P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 13/04/2018   5 KRISHNA(Wife) PB-03-003-095-001/79 SC Khilchi Qadim P X X X X X X X X X X X X X X 1 233 233 0 0 233 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   6 ROOPA(Wife) PB-03-003-095-001/8 SC Khilchi Qadim P P P P P P P P P P A A A A A 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   7 Anju(Granddaughter) PB-03-003-095-001/82 SC Khilchi Qadim P P A A X X X X X X X X X X X 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   8 Raj(Self) PB-03-003-095-001/85 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 13/04/2018   9 Pacho(Self) PB-03-003-095-001/87 SC Khilchi Qadim P P P P P P P P P P P P P P A 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 13/04/2018   10 Asha(Self) PB-03-003-095-001/88 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 13/04/2018   11 Resham(Self) PB-03-003-095-001/90 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   12 Sonu(Self) PB-03-003-095-001/213 SC Khilchi Qadim P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007624 Credited 16/04/2018   Daily Attendence 12 10 9 8 8 8 8 8 8 8 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 28193 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28193 Average Per labour 2349.4167

Total man days : 121