Muster Roll No. : 790	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 701/10    Sanction Date : 20/06/2019
Work Code : 2618003013/DP/91309	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003013/DP/91309)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   2 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   3 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P P A P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   4 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   5 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   6 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER A A A P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   7 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A A P P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   8 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   9 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A A P P A P A 3 241 723 0 0 723 HDFC BHAMARSI HDFC0003147 2618003WL003772 Credited 12/07/2019   10 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER A A A P A P A 2 241 482 0 0 482 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003772 Credited 12/07/2019   11 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   12 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER A A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   13 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   14 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003772 Credited 12/07/2019   15 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   16 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   17 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   18 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003772 Credited 12/07/2019   19 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER P P A P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003772 Credited 12/07/2019   20 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER P P A P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003772 Credited 12/07/2019   21 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER A A P P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003772 Credited 12/07/2019   22 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003772 Credited 12/07/2019   23 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003772 Credited 12/07/2019   Daily Attendence 15 15 15 20 0 22 14

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 24341 Average Per labour 1058.3043

Total man days : 101