Muster Roll No. : 361	Date From : 25/09/2016    Date To : 30/09/2016	Sanction No. : FORST/2    Sanction Date : 01/04/2016
Work Code : 2611006008/DP/23174	Work Name : PANTATION FOREST (2611006008/DP/23174)

Measurement Book Detail

MB NO.  69        Page NO.  15

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 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 SUKHDEEP SINGH(Self) PB-11-006-037-001/74 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090       2611006WL002346 Credited 06/12/2016   2 BALVIR SINGH(Self) PB-11-006-037-001/121 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 ICICI BANK NATHEHA ICIC0002955 2611006WL002346 Credited 06/12/2016   3 RAMKISHAN(Self) PB-11-006-037-001/54 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   4 NAJAR SINGH(Self) PB-11-006-037-001/117 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   5 SUKHDEV SINGH(Self) PB-11-006-022-001/105 SC ਕਲਾਲ ਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   6 MINDER SINGH(Self) PB-11-006-037-001/108 SC ਨਥੇਹਾ P P P A A A 3 218 654 0 0 654 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   7 KIRPAL SINGH(Self) PB-11-006-037-001/13 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   8 MITHU SINGH(Self) PB-11-006-037-001/181 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 05/12/2016   9 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002346 Credited 06/12/2016   10 BANTA SINGH(Self) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ P P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002346 Credited 05/12/2016   11 LEELA SINGH(Self) PB-11-006-037-001/115 OTHER ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002346 Credited 06/12/2016   12 Jagseer Singh(Self) PB-11-006-037-001/72 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL002346 Credited 06/12/2016   13 GURDEEP SINGH(Son) PB-11-006-037-001/21 SC ਨਥੇਹਾ P P P P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL002346 Credited 06/12/2016   Daily Attendence 13 13 12 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 11990 Amount Paid ST 0 Amount Paid Other 1090

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

Total Cash payment(In Rs.) Cash 13080 Average Per labour 1006.1539

Total man days : 60