Muster Roll No. : 975	Date From : 31/10/2017    Date To : 15/11/2017	Sanction No. : dghal05    Sanction Date : 01/04/2017
Work Code : 2603004043/DP/70234	Work Name : Silviculture Operation in Sarhind Feder (2603004043/DP/70234)

Measurement Book Detail

MB NO.  10        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 Gurtej Singh(Self) PB-03-004-123-001/36 SC Thethar Kalan P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004005 Credited 31/01/2018   2 Nirmal Singh(Self) PB-03-004-123-001/26 SC Thethar Kalan P P P P P P P P P P P P A A A A 12 233 2796 0 0 2796 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL004005 Credited 31/01/2018   3 Nachattar Singh(Self) PB-03-004-081-001/98 SC Mirze Ke P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL004005 Credited 31/01/2018   4 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL004005 Credited 31/01/2018   5 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 16 233 3728 0 0 3728 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL004005 Credited 31/01/2018   6 Jaswant Singh(Self) PB-03-004-123-001/101 SC Thethar Kalan P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   7 Simarjeet Kaur(Wife) PB-03-004-123-001/101 SC Thethar Kalan P P P P P P P P P P P P P P P A 15 233 3495 0 0 3495 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   8 Kishan Singh(Self) PB-03-004-123-001/1 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MUDKI HDFC0003226 2603004WL009180 Credited 23/08/2018   9 Baljinder Singh(Self) PB-03-004-123-001/128 OTHER Thethar Kalan P P P P P P P P P P P P P A A A 13 233 3029 0 0 3029 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   10 Rani Kaur(Wife) PB-03-004-123-001/36 SC Thethar Kalan P P P P P P P P P P P P P P A A 14 233 3262 0 0 3262 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   11 Pritam Kaur PB-03-004-123-001/126 OTHER Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   12 Shinder Kaur(Wife) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 HDFC MUDKI HDFC0003226 2603004WL004005 Credited 31/01/2018   13 Harjinder Singh(Self) PB-03-004-123-001/100 OTHER Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL004005 Credited 31/01/2018   14 Manjit Kaur PB-03-004-113-001/118 SC Shahzadi P P P P P P A A A A A A A A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL004005 Credited 31/01/2018   15 Karamjeet Kaur(Wife) PB-03-004-095-001/52 SC Pattli P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004005 Credited 31/01/2018   16 Gurdial Kaur(Wife) PB-03-004-123-001/113 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL006816 Credited 13/04/2018   17 charanjit kaur(Wife) PB-03-004-123-001/239 SC Thethar Kalan P P P P P P P P P P P P P P P P 16 233 3728 0 0 3728 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL004005 Credited 31/01/2018   Daily Attendence 17 17 17 17 17 17 16 16 16 16 16 16 14 13 12 10

Category Amount Paid(In Rs.) Amount Paid SC 39610 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 57551 Average Per labour 3385.353

Total man days : 247