Muster Roll No. : 462	Date From : 15/12/2018    Date To : 30/12/2018	Sanction No. : 2357    Sanction Date : 29/10/2018
Work Code : 2605018/FP/8121	Work Name : Clearance of Jungle $ strengthening of left side(sudana) (2605018/FP/8121)

Measurement Book Detail

MB NO.  226        Page NO.  164

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 JASWINDER KAUR PB-05-018-011-001/53 SC BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 CAPITAL LOCAL AREA BANK BHOGPUR CLBL0000014 2605018WL005485 Credited 12/03/2019   2 SADAKA(Self) PB-05-018-037-001/13 OTHER KANDHALA GURU A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL005485 Credited 12/03/2019   3 NANJO PB-05-018-011-001/24 SC BULLE A A P P P P P P A X X X X X X X 6 240 1440 0 0 1440 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   4 GULZAR SINGH(Son) PB-05-018-037-001/29 OTHER KANDHALA GURU A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   5 SUCHA RAM(Self) PB-05-018-037-001/50 SC KANDHALA GURU A A A P P P P P A P A P P P P A 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   6 GURPREET KAUR(Wife) PB-05-018-011-001/73 OTHER BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   7 NIRMAL SINGH(Self) PB-05-018-037-001/68 SC KANDHALA GURU A A A P P P P P A P A P P P P A 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   8 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU A A A P P P P P A A A A A A A A 5 240 1200 0 0 1200 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   9 Des Raj(Self) PB-05-018-037-001/22 OTHER KANDHALA GURU A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   10 BABY(Wife) PB-05-018-037-001/26 OTHER KANDHALA GURU A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL005485 Credited 12/03/2019   11 TARSEM LAL(Self) PB-05-018-011-001/69 SC BULLE A A P P X X X X X X X X X X X X 2 240 480 0 0 480 UNION BANK OF INDIA BUTTARAN UBIN0540471 2605018WL005485 Credited 12/03/2019   12 RANI.(Wife) PB-05-018-011-001/35 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   13 NIDER PB-05-018-011-001/4 SC BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   14 HARBHEJ SINGH(Husband) PB-05-018-011-001/46 SC BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   15 JASVIR KAUR PB-05-018-011-001/33 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   16 ALIS PB-05-018-011-001/21 SC BULLE A A P P P P P P A P A P P P X X 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   17 DARA SINGH PB-05-018-011-001/24 SC BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   18 DALJIT SINGH(Self) PB-05-018-011-001/65 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   19 MANJIT KAUR PB-05-018-011-001/6 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   20 BALVIR(Husband) PB-05-018-011-001/5 SC BULLE A A P P P P P P A P A P P P P A 11 240 2640 0 0 2640 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   21 RAVINDER KAUR PB-05-018-011-001/64 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   22 JASWINDER KAUR PB-05-018-011-001/46 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 UNION BANK OF INDIA MUSTAFAPUR UBIN0540480 2605018WL005485 Credited 12/03/2019   23 PARAMJIT KAUR PB-05-018-011-001/12 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005485 Credited 12/03/2019   24 MANJIT KAUR PB-05-018-011-001/48 SC BULLE A A P P P P P P A P A P P P A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL005485 Credited 12/03/2019   Daily Attendence 0 0 21 24 23 23 23 23 0 21 0 21 21 21 8 0

Category Amount Paid(In Rs.) Amount Paid SC 42720 Amount Paid ST 0 Amount Paid Other 12240

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

Total Cash payment(In Rs.) Cash 54960 Average Per labour 2290

Total man days : 229