Muster Roll No. : 2486	Date From : 22/08/2018    Date To : 28/08/2018	Sanction No. : 0000006    Sanction Date : 14/05/2018
Work Code : 2612/DP/75328	Work Name : forest deptt 18-19 bajakhana (2612/DP/75328)

Measurement Book Detail

MB NO.  5        Page NO.  20

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 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001268 Credited 01/09/2018   2 PARMJIT SINGH(Husband) PB-12-006-034-001/199 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001268 Credited 01/09/2018   3 PAREETAM SINGH(Self) PB-12-006-034-001/292 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL001268 Credited 01/09/2018   4 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001268 Credited 01/09/2018   5 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL001268 Credited 01/09/2018   6 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001268 Credited 01/09/2018   7 SURJEET SINGH(Self) PB-12-006-034-001/245 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL001268 Credited 01/09/2018   8 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   9 CHARNA SINGH(Self) PB-12-006-034-001/220 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   10 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   11 ANGREJ SINGH(Son) PB-12-006-034-001/8 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001268 Credited 01/09/2018   12 BALWINDER KAUR(Wife) PB-12-006-034-001/81 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   13 FARU SINGH B(Son) PB-12-006-034-001/4 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   14 MAMTA RANI(Wife) PB-12-006-034-001/491 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   15 BALWINDER SINGH(Self) PB-12-006-034-001/494 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   16 SURJEET SINGH(Self) PB-12-006-034-001/497 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL001268 Credited 01/09/2018   17 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001268 Credited 01/09/2018   18 GURNAM SINGH(Husband) PB-12-006-034-001/192 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001268 Credited 01/09/2018   19 GURMEET SINGH(Husband) PB-12-006-034-001/181 SC ਡੋਡ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001268 Credited 01/09/2018   Daily Attendence 19 19 18 18 17 14 0

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 1326.3158

Total man days : 105