Muster Roll No. : 203	Date From : 24/04/2012    Date To : 30/04/2012	Sanction No. : 266 FOREST    Sanction Date : 01/12/2009
Work Code : 2616/DP/9742	Work Name : Plantation Work (2616/DP/9742)

Measurement Book Detail

MB NO.  1        Page NO.  203

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 BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996       12/03/2013   2 OM PARKASH(Self) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996       12/03/2013   3 GURMEET SINGH(Self) PB-16-003-039-001/123 SC ਮਿੱਡਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Midha PSIB0000516 12/03/2013   4 DESH RAJ(Self) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 12/03/2013   5 JAGJEET SINGH(Son) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 166 996 0 0 996 PUNJAB & SIND BANK Midha PSIB0000516 12/03/2013   6 MAHAVIR(Self) PB-16-003-001-001/491 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CORPORATION BANK MALOUT CORP0000836 12/03/2013   7 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA MALOUT UBIN0908363 12/03/2013   8 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CORPORATION BANK MALOUT CORP0000836 12/03/2013   9 SANDEEP KUMAR(Self) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CORPORATION BANK MALOUT CORP0000836 12/03/2013   10 BUDHA RAM(Self) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CORPORATION BANK MALOUT CORP0000836 12/03/2013   11 AMARJEET SINGH(Self) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA MALOUT UBIN0908363 12/03/2013   12 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA MALOUT UBIN0908363 12/03/2013   13 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 UNION BANK OF INDIA MALOUT UBIN0908363 12/03/2013   14 SUKHPAL SINGH(Self) PB-16-003-008-001/105 SC ਭੁਲੇਰਿਆ P P P P P P 6 166 996 0 0 996 CORPORATION BANK G.T.ROAD MALOUT 0836 12/03/2013   15 OM PRAKASH(Self) PB-16-003-001-001/493 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 CORPORATION BANK MALOUT CORP0000836 12/03/2013   16 GURDASS SINGH(Self) PB-16-003-001-001/146 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 12/03/2013   17 GURDEEP SINGH(Self) PB-16-003-001-001/214 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA ALAMWALA SBIN0050495 12/03/2013   Daily Attendence 17 17 17 17 17 0 17

Category Amount Paid(In Rs.) Amount Paid SC 14940 Amount Paid ST 0 Amount Paid Other 1992

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

Total Cash payment(In Rs.) Cash 16932 Average Per labour 996

Total man days : 102