Muster Roll No. : 794	Date From : 03/08/2019    Date To : 17/08/2019	Sanction No. : 1461    Sanction Date : 18/05/2018
Work Code : 2607008006/DP/76571	Work Name : forest work(sadarpur 2018) (2607008006/DP/76571)

Measurement Book Detail

MB NO.  879        Page NO.  43

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 9 10 11 12 13 14 15 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 Vidya PB-07-008-006-001/23 SC sadarpur P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL007440 Credited 17/09/2019   2 Mahinder Singh(Self) PB-07-008-006-001/29 SC sadarpur P A P P P P P P A P P P A A A 10 241 2410 0 0 2410 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL007440 Credited 17/09/2019   3 Mandeep Kaur(Self) PB-07-008-006-001/49 SC sadarpur P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 UCO BANK GARSHANKAR UCBA0002304 2607008WL007440 Credited 17/09/2019   4 Kalash Rani PB-07-008-006-001/9 SC sadarpur P A P A A A A A A A A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL007440 Credited 18/09/2019   5 satwant kaur(Wife) PB-07-008-006-001/53 OTHER sadarpur P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 HDFC GARHSHANKAR - HOSHIARPUR ROAD HDFC0001410 2607008WL007440 Credited 17/09/2019   6 Sukhwinder KAur(Wife) PB-07-008-006-001/57 OTHER sadarpur P A P P P P P P A P P P P A A 11 241 2651 0 0 2651 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007440 Credited 17/09/2019   7 Gurbaksh Kaur(Wife) PB-07-008-006-001/59 OTHER sadarpur P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007440 Credited 17/09/2019   8 Gurmail Singh(Self) PB-07-008-006-001/22 SC sadarpur P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 BANK OF INDIA GARHSHANKAR BKID0006313 2607008WL007440 Credited 17/09/2019   9 Shindo PB-07-008-006-001/6 SC sadarpur P A P P P P P P A P P P P P A 12 241 2892 0 0 2892 INDIAN BANK GARHSHANKAR IDIB000N101 2607008WL007440 Credited 17/09/2019   Daily Attendence 9 0 9 8 8 8 8 8 0 8 8 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 2517.1111

Total man days : 94