Muster Roll No. : 4192	Date From : 16/01/2020    Date To : 23/01/2020	Sanction No. : 820    Sanction Date : 01/05/2019
Work Code : 2615005082/DP/87350	Work Name : maintenence and new plantation in adraman jungle by forest deptt. in gp rehrwan 2019/20 (2615005082/DP/87350)

Measurement Book Detail

MB NO.  4521        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 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 Swarn Singh(Self) PB-15-005-082-001/170 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687       2615005WL007877 Credited 07/02/2020   2 PARAMJEET KAUR(Self) PB-15-005-134-001/147 SC SANGHERA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007877 Credited 07/02/2020   3 VEERPAL KAUR(Self) PB-15-005-134-001/148 SC SANGHERA P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL007877 Credited 07/02/2020   4 Kulwant Singh(Self) PB-15-005-015-001/10 SC SHERPUR KHURD P P P A P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL007877 Credited 07/02/2020   5 Fuman Singh(Self) PB-15-005-082-001/167 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   6 Balwinder Kaur(Self) PB-15-005-082-001/168 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   7 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   8 PARKASH KAUR(Self) PB-15-005-082-001/245 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   9 Puran Singh(Husband) PB-15-005-082-001/254 SC ਰੇਡ਼ਵਾਂ P P P A P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   10 Balwinder Singh(Self) PB-15-005-082-001/308 SC ਰੇਡ਼ਵਾਂ P P P A P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL007877 Credited 07/02/2020   11 Nanak Singh(Self) PB-15-005-015-001/150 SC SHERPUR KHURD P P P A P P A A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL007877 Credited 07/02/2020   Daily Attendence 11 11 11 0 11 11 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17111 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17111 Average Per labour 1555.5454

Total man days : 71