Muster Roll No. : 2126	Date From : 07/03/2018    Date To : 21/03/2018	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 Deepu(Self) PB-03-003-160-001/45 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2603003WL008203 Credited 16/04/2018   2 Jagindro(Self) PB-03-003-091-001/275 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495       2603003WL008203 Credited 13/04/2018   3 Gurmeet(Self) PB-03-003-160-001/46 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008203 Credited 13/04/2018   4 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008203 Credited 13/04/2018   5 Salvinder Singh(Self) PB-03-003-160-001/58 OTHER KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL008203 Credited 13/04/2018   6 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008203 Credited 13/04/2018   7 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008203 Credited 13/04/2018   8 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008203 Credited 13/04/2018   9 Manisha(Self) PB-03-003-160-001/48 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008203 Credited 13/04/2018   10 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   11 Jagir Kaur(Self) PB-03-003-091-001/276 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   12 Gurdeep Kaur(Self) PB-03-003-160-001/49 OTHER KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   13 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   14 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   15 Roopa(Self) PB-03-003-160-001/59 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   16 Chhina(Self) PB-03-003-160-001/55 SC KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   17 Baljit Kaur(Self) PB-03-003-160-001/52 OTHER KHAI PHEME KE P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   18 Veerpal(Self) PB-03-003-091-001/268 SC Khai P P P P P P P P P P P P P P P 15 233 3495 0 0 3495 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008203 Credited 13/04/2018   Daily Attendence 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 52425 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 62910 Average Per labour 3495

Total man days : 270