Muster Roll No. : 3241	Date From : 18/03/2020    Date To : 22/03/2020	Sanction No. : 701/15    Sanction Date : 20/06/2019
Work Code : 2618003021/DP/91313	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003021/DP/91313)

Measurement Book Detail

MB NO.  7        Page NO.  13

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 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 Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN A A P P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012733 Credited 14/04/2020   2 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 16/04/2020   3 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P P X X 3 241 723 0 0 723 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012733 Credited 14/04/2020   4 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012733 Credited 14/04/2020   5 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012733 Credited 14/04/2020   6 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 08/04/2020   7 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   8 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   9 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   10 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   11 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   12 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   13 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   14 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   15 Surinder Kaur(Self) PB-18-003-021-001/96 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012733 Credited 14/04/2020   16 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012733 Credited 14/04/2020   17 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 08/04/2020   18 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   19 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   20 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   21 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   22 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P A P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   23 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   24 Kulwinder Kaur(Wife) PB-18-003-021-001/10 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012733 Credited 14/04/2020   25 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012733 Credited 14/04/2020   26 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012733 Credited 14/04/2020   Daily Attendence 25 23 23 22 0

Category Amount Paid(In Rs.) Amount Paid SC 20244 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 862.0385

Total man days : 93