Muster Roll No. : 1244	Date From : 07/09/2019    Date To : 17/09/2019	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  46

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 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 Kulwinder Kaur(Self) PB-07-008-006-001/21 SC sadarpur P A P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Garhshankar PUNB0PGB003 2607008WL009474 Credited 04/10/2019   2 Darshan Kaur PB-07-008-006-001/20 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009474 Credited 04/10/2019   3 Devo(Self) PB-07-008-006-001/30 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 ORIENTAL BANK OF COMMERCE GARHSHANKAR ORBC0100592 2607008WL009474 Credited 04/10/2019   4 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P A P P P P P P A A A 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL009474 Credited 04/10/2019   5 Sukwinder Kaur PB-07-008-006-001/2 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL009474 Credited 04/10/2019   6 Rajni Devi(Self) PB-07-008-006-001/65 OTHER sadarpur P A P P X X X X X X X 3 241 723 0 0 723 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL009474 Credited 04/10/2019   7 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009474 Credited 04/10/2019   8 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P A P P P P P P A A A 7 241 1687 0 0 1687 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL009474 Credited 04/10/2019   9 Shindo PB-07-008-006-001/6 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL009474 Credited 04/10/2019   10 joginder kaur(Mother) PB-07-008-006-001/18 SC sadarpur P A P P P P P P A P A 8 241 1928 0 0 1928 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL009474 Credited 04/10/2019   Daily Attendence 10 0 10 10 9 9 9 9 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14942 Amount Paid ST 0 Amount Paid Other 2410

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

Total Cash payment(In Rs.) Cash 17352 Average Per labour 1735.2

Total man days : 72