Muster Roll No. : 1531	Date From : 05/10/2019    Date To : 11/10/2019	Sanction No. : 701/53    Sanction Date : 12/06/2019
Work Code : 2618003039/DP/92639	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003039/DP/92639)

Measurement Book Detail

MB NO.  37        Page NO.  21

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI A A A P A A A 1 241 241 0 0 241 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL006792 Credited 24/10/2019   2 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   4 Sakuntla Devi(Wife) PB-18-003-039-001/2 OTHER JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   5 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   6 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   7 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   8 GURMEET KAUR(Self) PB-18-003-039-001/99 OTHER JAKHWALI A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   9 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   10 manjit kaur(Self) PB-18-003-039-001/103 SC JAKHWALI A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   11 Charnjeet Kaur(Self) PB-18-003-039-001/128 OTHER JAKHWALI A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006792 Credited 24/10/2019   Daily Attendence 7 0 9 11 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4820 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1183.0909

Total man days : 54