Muster Roll No. : 3547	Date From : 20/11/2019    Date To : 27/11/2019	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 Kulwant Singh(Self) PB-15-005-015-001/10 SC SHERPUR KHURD P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006685 Credited 28/01/2020   2 Balwinder Kaur(Self) PB-15-005-082-001/168 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   3 Ajit singh(Self) PB-15-005-082-001/296 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   4 Kuldeep Singh(Self) PB-15-005-082-001/368 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   5 Mohinder Singh(Self) PB-15-005-082-001/40 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   6 Kirpal Kaur(Self) PB-15-005-082-001/58 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   7 Sunita Rani(Self) PB-15-005-082-001/175 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   8 Puran Singh(Husband) PB-15-005-082-001/254 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL006685 Credited 28/01/2020   9 Balkar Singh(Self) PB-15-005-082-001/132 OTHER ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL006685 Credited 28/01/2020   10 Parkash Singh(Husband) PB-15-005-082-001/256 SC ਰੇਡ਼ਵਾਂ P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006685 Credited 28/01/2020   11 Nanak Singh(Self) PB-15-005-015-001/150 SC SHERPUR KHURD P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006685 Credited 28/01/2020   12 Vajir Singh(Self) PB-15-005-015-001/168 SC SHERPUR KHURD P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006685 Credited 28/01/2020   13 Saroop Singh(Son) PB-15-005-015-001/230 SC SHERPUR KHURD P P P P A P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL006685 Credited 28/01/2020   Daily Attendence 13 13 13 13 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 21931 Average Per labour 1687

Total man days : 91