Muster Roll No. : 1740	Date From : 10/07/2018    Date To : 16/07/2018	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.  12

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 A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL000830 Credited 24/07/2018   2 PARMJIT SINGH(Husband) PB-12-006-034-001/199 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000830 Credited 24/07/2018   3 LAKHWINDER KAUR(Wife) PB-12-006-034-001/66 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000830 Credited 24/07/2018   4 SHINDERPAL KAUR(Self) PB-12-006-034-001/175 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000830 Credited 24/07/2018   5 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000830 Credited 24/07/2018   6 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000830 Credited 24/07/2018   7 AMANDEEP KAUR(Self) PB-12-006-034-001/286 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000830 Credited 24/07/2018   8 SIMARJEET SINGH(Self) PB-12-006-034-001/303 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   9 SHANTI(Self) PB-12-006-034-001/314 SC ਡੋਡ P P P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   10 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P P A A A A 3 240 720 0 0 720 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   11 MANJEET KAUR(Wife) PB-12-006-034-001/16 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   12 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   13 DEEP KAUR(Wife) PB-12-006-034-001/702 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   14 KEWAL SINGH(Self) PB-12-006-034-001/75 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   15 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   16 MANJINDER KAUR(Wife) PB-12-006-034-001/209 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000830 Credited 24/07/2018   17 BALGINDER SINGH(Brother) PB-12-006-034-001/368 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   18 LAKHVEER KAUR(Wife) PB-12-006-034-001/499 SC ਡੋਡ P P A A A A A 2 240 480 0 0 480 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   19 PRITAM SINGH(Self) PB-12-006-034-001/593 SC ਡੋਡ P P P P P A A 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000830 Credited 24/07/2018   20 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000830 Credited 24/07/2018   21 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000830 Credited 24/07/2018   22 GURWINDER SINGH(Self) PB-12-006-034-001/368 SC ਡੋਡ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000830 Credited 24/07/2018   Daily Attendence 22 22 14 13 12 0 10

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 1014.5455

Total man days : 93