Muster Roll No. : 649	Date From : 19/07/2018    Date To : 25/07/2018	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 TEJA SINGH PB-02-001-133-003/2 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL001783 Credited 01/09/2018   2 Prem(Self) PB-02-001-095-001/121 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   3 Rashpal Singh(Self) PB-02-001-066-001/59 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   4 Surjit Kaur(Self) PB-02-001-066-001/66 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   5 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   6 Gurbachan Singh(Self) PB-02-001-095-001/136 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   7 Major Singh(Self) PB-02-001-089-001/115 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   8 Reeta(Self) PB-02-001-114-001/52 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   9 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   10 Kashmir Singh(Self) PB-02-001-089-001/123 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 01/09/2018   11 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001783 Credited 01/09/2018   12 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001783 Credited 01/09/2018   Daily Attendence 12 0 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 12960

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1440

Total man days : 72