Muster Roll No. : 544	Date From : 23/05/2018    Date To : 07/06/2018	Sanction No. : Dforst01    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/72018	Work Name : Silviculture work on fcb nerhan to pattli tak (2603004043/DP/72018)

Measurement Book Detail

MB NO.  48        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 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 Kuldip Kaur(Wife) PB-03-004-051-001/43 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   2 Pritam Kaur(Wife) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   3 Ramandeep Kaur(Self) PB-03-004-051-001/79 SC Jawahar Singhwala P P P P P P P P P P P P P P P A 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   4 Kulwant Kaur(Self) PB-03-004-051-001/91 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   5 Sukhjeet Singh(Self) PB-03-004-126-001/15 OTHER Tonbar Bhan P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   6 Charan Singh(Self) PB-03-004-051-001/86 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001257 Credited 15/06/2018   7 Baljeet Kaur(Self) PB-03-004-051-001/84 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   8 Meet Singh(Self) PB-03-004-051-001/85 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   9 Kashmir Kaur(Self) PB-03-004-051-001/71 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   10 Kulwinder Kaur(Wife) PB-03-004-051-001/52 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL001257 Credited 15/06/2018   11 Partap Singh(Self) PB-03-004-051-001/55 OTHER Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001257 Credited 15/06/2018   12 Jagtar Singh(Self) PB-03-004-051-001/99 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL001257 Credited 15/06/2018   13 Gurpreet Singh(Self) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001257 Credited 15/06/2018   14 Mahinder Kaur(Self) PB-03-004-051-001/89 SC Jawahar Singhwala P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001257 Credited 15/06/2018   15 sulakhan singh(Self) PB-03-004-081-001/107 SC Mirze Ke P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL001257 Credited 15/06/2018   16 Kulwant Singh(Self) PB-03-004-126-001/66 SC Tonbar Bhan P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001257 Credited 15/06/2018   17 Gurdeep nSingh(Self) PB-03-004-120-001/71 SC Sulhani P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001257 Credited 15/06/2018   18 Jagseer singh(Husband) PB-03-004-123-001/173 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 HDFC MUDKI HDFC0003226 2603004WL002359 Credited 01/08/2018   19 Harjeet Singh(Self) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar P P P P P P P P P P P P P P P P 16 240 3840 0 0 3840 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL001257 Credited 15/06/2018   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19 19 19 18

Category Amount Paid(In Rs.) Amount Paid SC 61200 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 72720 Average Per labour 3827.3684

Total man days : 303