Muster Roll No. : 1183	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 701/53    Sanction Date : 12/06/2019
Work Code : 2618003039/DP/92639	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003039/DP/92639)

Measurement Book Detail

MB NO.  37        Page NO.  18

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005540 Credited 17/09/2019   2 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 17/09/2019   3 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   4 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   5 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   6 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 17/09/2019   7 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 17/09/2019   8 Harbans Singh(Self) PB-18-003-039-001/37 SC JAKHWALI A P A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   9 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   10 Sucha Singh(Self) PB-18-003-039-001/221 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   11 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 17/09/2019   12 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 17/09/2019   13 Baljit Kaur(Wife) PB-18-003-039-001/210 OTHER JAKHWALI P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005540 Credited 18/09/2019   Daily Attendence 12 13 0 12 12 0 12

Category Amount Paid(In Rs.) Amount Paid SC 7471 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1130.8462

Total man days : 61