Muster Roll No. : 1142	Date From : 12/08/2018    Date To : 21/08/2018	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.  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 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 Gurpreet Singh(Self) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003410 Credited 06/09/2018   2 harjinder singh(Self) PB-03-004-124-001/45 OTHER Thethar Khurd X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003410 Credited 06/09/2018   3 Sumanjeet Kaur(Wife) PB-03-004-082-001/24 SC Misriwala X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL003410 Credited 06/09/2018   4 Paramjit Kaur(Wife) PB-03-004-059-001/75 SC Machhiwara Alias Kamagar X P P P X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003410 Credited 06/09/2018   5 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL008016 Credited 13/03/2019   6 Manpreet Kaur(Wife) PB-03-004-059-001/72 SC Machhiwara Alias Kamagar X P P P X X X X X X 3 240 720 0 0 720 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003410 Credited 06/09/2018   7 Jaswinder Kaur(Wife) PB-03-004-059-001/73 SC Machhiwara Alias Kamagar X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL003410 Credited 06/09/2018   8 Gurdeep nSingh(Self) PB-03-004-120-001/71 SC Sulhani X P P P P P P P P P 9 240 2160 0 0 2160 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003410 Credited 06/09/2018   9 Naseeb Kaur PB-03-004-123-001/173 SC Thethar Kalan X P P P P P P P P P 9 240 2160 0 0 2160 HDFC GHALL KHURD HDFC0003452 2603004WL003410 Credited 06/09/2018   10 Dharam Singh(Son) PB-03-004-113-001/98 OTHER Shahzadi X P P P P P P P P P 9 240 2160 0 0 2160 HDFC GHALL KHURD HDFC0003452 2603004WL003410 Credited 06/09/2018   11 Rajdeep Kaur(Wife) PB-03-004-113-001/244 OTHER Shahzadi X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003410 Credited 06/09/2018   12 Simarjeet Kaur(Wife) PB-03-004-113-001/274 SC Shahzadi X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL003410 Credited 06/09/2018   13 Kulwinder Kaur(Wife) PB-03-004-113-001/99 OTHER Shahzadi X P P P P P P P P P 9 240 2160 0 0 2160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005483 Credited 04/12/2018   Daily Attendence 0 13 13 13 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1938.4615

Total man days : 105