Muster Roll No. : 2024	Date From : 15/02/2018    Date To : 21/02/2018	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.  12

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 AMAR SINGH PB-02-001-133-003/17 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL005512 Credited 12/03/2018   2 Tarsem Singh(Self) PB-02-001-064-001/188 SC P P P P A P P 6 233 1398 0 0 1398 IDBI BANK AJNALA IBKL0000918 2602001WL005512 Credited 12/03/2018   3 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005512 Credited 12/03/2018   4 AMARJOT KAUR(Self) PB-02-001-055-001/215 SC P P P P A P P 6 233 1398 0 0 1398 ORIENTAL BANK OF COMMERCE AJNALA ORBC0101289 2602001WL005512 Credited 12/03/2018   5 Sukhwinder Masih(Self) PB-02-001-064-001/147 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL005512 Credited 13/03/2018   6 Dalbiro(Wife) PB-02-001-064-001/84 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005512 Credited 12/03/2018   7 Prem(Self) PB-02-001-095-001/121 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005512 Credited 12/03/2018   8 samuael PB-02-001-064-001/19 SC P P P P A P P 6 233 1398 0 0 1398 CANARA BANK AJNALA CNRB0003145 2602001WL005512 Credited 12/03/2018   9 Surjit Singh(Self) PB-02-001-066-001/48 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005512 Credited 12/03/2018   10 Surjit Kaur(Self) PB-02-001-066-001/66 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005512 Credited 12/03/2018   11 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005512 Credited 12/03/2018   12 SABA PB-02-001-064-001/26 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005512 Credited 12/03/2018   13 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL005512 Credited 12/03/2018   14 sukhdev masih(Self) PB-02-001-064-001/164 SC P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL005512 Credited 12/03/2018   15 Surjit Singh(Self) PB-02-001-100-002/100 OTHER P P P P A P P 6 233 1398 0 0 1398 HDFC Ramdas M Cl HDFC0003294 2602001WL005512 Credited 12/03/2018   16 JOGINDER PB-02-001-064-001/46 SC P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005512 Credited 12/03/2018   17 RIAZ(Self) PB-02-001-064-001/221 OTHER P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL005512 Credited 12/03/2018   Daily Attendence 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 15378 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1398

Total man days : 102