Muster Roll No. : 2008	Date From : 15/02/2018    Date To : 01/03/2018	Sanction No. : 8336-39(DP    Sanction Date : 14/07/2017
Work Code : 2603003060/DP/71227	Work Name : SILVICULTURE OPERATION AND NADINA DI SAFAI(GULLAM HUSSAINWALA((BARE KE JUNGLE) (2603003060/DP/71227)

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 Vicki(Self) PB-03-003-126-002/136 SC Piranwala X X A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   2 SANIA(Self) PB-03-003-126-002/141 SC Piranwala X X A A A P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   3 Sardaro(Self) PB-03-003-126-002/128 SC Piranwala X X A A A P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   4 Sumitra(Self) PB-03-003-126-002/130 SC Piranwala X X A A A P P P P P P P P P A 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   5 Surjit Kaur(Self) PB-03-003-126-002/131 SC Piranwala X X A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   6 Rekha(Self) PB-03-003-126-002/132 SC Piranwala X X A A A P P P P P P P P A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   7 Manjit(Wife) PB-03-003-126-002/171 SC Piranwala X X A A A P P A A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   8 Kushyala(Self) PB-03-003-126-002/172 SC Piranwala X X A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   9 Sonu(Self) PB-03-003-126-002/174 SC Piranwala X X A A A P P P P P A A A A A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   10 Sonu(Self) PB-03-003-126-002/176 SC Piranwala X X A A A P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007662 Credited 16/04/2018   11 Jassa(Self) PB-03-003-126-002/177 SC Piranwala X X A A A P P P P P P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL007662 Credited 13/04/2018   12 Joginder Kaur(Self) PB-03-003-126-002/137 SC Piranwala X X A A A P P P P P P P P A A 8 233 1864 0 0 1864 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL007662 Credited 13/04/2018   13 Muskan(Daughter) PB-03-003-126-002/177 SC Piranwala X X A A P P P P P P P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007662 Credited 13/04/2018   14 Hilma(Self) PB-03-003-126-002/170 SC Piranwala X X A A A P P P P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL007662 Credited 13/04/2018   15 Shinder(Self) PB-03-003-126-002/133 SC Piranwala X X A A P P P P P P P P P P P 11 233 2563 0 0 2563 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL007662 Credited 13/04/2018   Daily Attendence 0 0 0 0 2 15 15 14 14 14 13 13 13 8 6

Category Amount Paid(In Rs.) Amount Paid SC 29591 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29591 Average Per labour 1972.7333

Total man days : 127