Muster Roll No. : 293	Date From : 20/07/2018    Date To : 02/08/2018	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.  1        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 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 Jagjit singh(Self) PB-02-004-010-001/133 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001818 Credited 03/09/2018   2 Bhagwant Singh(Self) PB-02-004-010-001/195 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001818 Credited 03/09/2018   3 Rupinder Kaur(Self) PB-02-004-010-001/359 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001818 Credited 03/09/2018   4 Manjit kaur(Self) PB-02-004-010-001/373 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK GHASITPUR PUNB0315600 2602004WL001818 Credited 03/09/2018   5 Mantej singh(Self) PB-02-004-010-001/302 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB NATIONAL BANK AMRITSAR, AMRITSAR CANTT. PUNB0339500 2602004WL001818 Credited 03/09/2018   6 gurwinder kaur(Wife) PB-02-004-010-001/296 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   7 Avtar Singh(Self) PB-02-004-010-001/110 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   8 kuldeep singh(Self) PB-02-004-010-001/288 OTHER X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   9 Rupinder Kaur(Self) PB-02-004-010-001/361 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   10 Parmjit kaur(Self) PB-02-004-010-001/362 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   11 Piyar kaur(Self) PB-02-004-010-001/365 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   12 Narinder singh(Self) PB-02-004-010-001/366 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   13 Raj kaur(Self) PB-02-004-010-001/367 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   14 Geeta(Self) PB-02-004-010-001/368 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   15 Harpal singh(Self) PB-02-004-010-001/369 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   16 Mandeep singh(Self) PB-02-004-010-001/370 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   17 Mangal singh(Self) PB-02-004-010-001/371 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   18 Mandeep singh(Self) PB-02-004-010-001/372 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   19 Samsher singh(Self) PB-02-004-010-001/313 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   20 Surjit singh(Self) PB-02-004-010-001/322 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   21 manpreet kaur(Self) PB-02-004-010-001/325 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   22 Sawinder kaur(Self) PB-02-004-010-001/339 OTHER X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL009384 Credited 18/01/2020   23 Joban singh(Self) PB-02-004-010-001/308 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   24 Khalsa singh(Self) PB-02-004-010-001/312 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   25 Sawinder Singh(Self) PB-02-004-010-001/240 SC X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   26 manjit kaur(Self) PB-02-004-010-001/286 OTHER X P P P P P P P P P P P P P 13 240 3120 0 0 3120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001818 Credited 03/09/2018   Daily Attendence 0 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 71760 Amount Paid ST 0 Amount Paid Other 9360

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

Total Cash payment(In Rs.) Cash 81120 Average Per labour 3120

Total man days : 338