Muster Roll No. : 7659	Date From : 04/02/2019    Date To : 10/02/2019	Sanction No. : 0000006    Sanction Date : 14/05/2018
Work Code : 2612/DP/75328	Work Name : forest deptt 18-19 bajakhana (2612/DP/75328)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 JASWINDER SINGH(Husband) PB-12-006-034-001/183 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL004030 Credited 10/04/2019   2 PAREETAM SINGH(Self) PB-12-006-034-001/292 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL004030 Credited 10/04/2019   3 DARSHAN SINGH(Self) PB-12-006-034-001/95 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004030 Credited 10/04/2019   4 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004030 Credited 10/04/2019   5 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004030 Credited 10/04/2019   6 BALKARAN SINGH(Self) PB-12-006-034-001/491 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004030 Credited 10/04/2019   7 SUKHMANDIR SINGH(Self) PB-12-006-034-001/81 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004030 Credited 10/04/2019   8 BINDER SINGH(Self) PB-12-006-034-001/94 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004030 Credited 10/04/2019   9 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004030 Credited 10/04/2019   10 AMANDEEP SINGH(Husband) PB-12-006-017-001/192 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004030 Credited 10/04/2019   11 NARINDER SINGH PB-12-006-017-001/168 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 ALLAHABAD BANK Seda Singh wala ALLA0212737 2612006WL004030 Credited 11/04/2019   12 PAMMA SINGH(Self) PB-12-006-034-001/97 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004030 Credited 10/04/2019   13 GURNAM SINGH(Husband) PB-12-006-034-001/192 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004030 Credited 10/04/2019   14 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004030 Credited 10/04/2019   15 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004030 Credited 10/04/2019   Daily Attendence 15 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 1440

Total man days : 90