Muster Roll No. : 1272	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  1789        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 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 RAAJI PB-02-001-071-001/15 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003023 Credited 27/12/2017   2 AMAR SINGH PB-02-001-133-003/17 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003023 Credited 27/12/2017   3 CHARANJIT KAUR PB-02-001-133-003/17 SC P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL003023 Credited 27/12/2017   4 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   5 Gurnam Singh(Self) PB-02-001-133-003/27 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   6 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   7 Surjit Singh(Self) PB-02-001-066-001/48 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   8 Gurcharan Singh(Self) PB-02-001-133-003/30 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   9 Surjit Kaur(Self) PB-02-001-066-001/66 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   10 Mandeep Singh(Self) PB-02-001-113-001/45 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   11 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   12 Sawinder Singh(Self) PB-02-001-095-001/122 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   13 Jasbir SIngh(Self) PB-02-001-095-001/87 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   14 BASEER MASIH PB-02-001-071-001/7 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   15 KASHMIR SINGH(Self) PB-02-001-132-001/243 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   16 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   17 Amrik Singh(Self) PB-02-001-133-003/45 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   18 SAMEAEL MASIH PB-02-001-071-001/15 SC P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   19 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL003023 Credited 27/12/2017   Daily Attendence 19 19 19 0 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 13980 Amount Paid ST 0 Amount Paid Other 12582

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

Total Cash payment(In Rs.) Cash 26562 Average Per labour 1398

Total man days : 114