Muster Roll No. : 332	Date From : 19/11/2018    Date To : 25/11/2018	Sanction No. : 2877-92    Sanction Date : 11/09/2018
Work Code : 2601/LD/80603	Work Name : FOREST BASTIBAZIGHAR THIND 2018 (2601/LD/80603)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 KASHMIRO(Self) PB-01-014-092-001/39 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL007498 Credited 12/03/2019   2 swarni(Self) PB-01-014-023-001/48 OTHER THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007498 Credited 12/03/2019   3 Pooja(Wife) PB-01-014-023-001/29 SC THIND P P P P P A P 6 240 1440 0 0 1440 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL011807 Credited 04/06/2019   4 Deepo(Self) PB-01-014-023-001/61 OTHER THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007498 Credited 12/03/2019   5 BILLO(Wife) PB-01-014-092-001/65 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Quadian PUNB0128110 2601014WL007498 Credited 12/03/2019   6 Dalbir singh(Self) PB-01-014-023-001/9 SC THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007498 Credited 13/03/2019   7 BALI(Wife) PB-01-014-092-001/2 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007498 Credited 12/03/2019   8 HANSO(Wife) PB-01-014-092-001/33 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL007498 Credited 13/03/2019   9 PARMJIT KAUR(Wife) PB-01-014-092-001/45 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007498 Credited 12/03/2019   10 RANI(Wife) PB-01-014-092-001/64 OTHER BASTI BAJIGAR THIND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007498 Credited 12/03/2019   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60