Muster Roll No. : 389	Date From : 16/09/2018    Date To : 30/09/2018	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.  124        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 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 Sukha singh(Self) PB-02-004-036-001/162 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB & SIND BANK SHARIFPURA PSIB0000087 2602004WL003173 Credited 04/12/2018   2 Swarna singh PB-02-004-096-001/10 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003173 Credited 04/12/2018   3 Balwinder singh(Self) PB-02-004-010-001/326 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003173 Credited 04/12/2018   4 Tek ckand(Father) PB-02-004-036-001/37 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   5 Kanso PB-02-004-036-001/28 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   6 Manjit kaur(Wife) PB-02-004-036-001/7 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   7 Kashmir Kaur(Self) PB-02-004-036-001/83 SC P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   8 Soum nath(Self) PB-02-004-036-001/136 SC P P A A A A A A A A A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   9 Parmjeet kour PB-02-004-036-001/3 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   10 Jatinder singh(Son) PB-02-004-036-001/68 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   11 Devi(Self) PB-02-004-036-001/107 OTHER P P P A A A A A A A A A A A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003173 Credited 04/12/2018   12 Sewa Dass(Self) PB-02-004-036-001/105 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003173 Credited 04/12/2018   13 Soma(Wife) PB-02-004-036-001/142 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL003173 Credited 04/12/2018   14 kashmir singh(Self) PB-02-004-102-001/90 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 HDFC Gopalpura HDFC0003379 2602004WL003173 Credited 04/12/2018   15 Manjit singh(Self) PB-02-004-010-001/309 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003173 Credited 04/12/2018   16 Lakhwinder Singh(Self) PB-02-004-010-001/321 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003173 Credited 04/12/2018   17 punjab singh(Self) PB-02-004-010-001/295 SC P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003173 Credited 04/12/2018   18 harjinder singh(Self) PB-02-004-102-001/172 OTHER P P P P P P P P P P P P P P P 15 240 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003173 Credited 04/12/2018   Daily Attendence 18 18 17 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 44400 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 3106.6667

Total man days : 233