Muster Roll No. : 1106	Date From : 06/08/2019    Date To : 12/08/2019	Sanction No. : 701/53    Sanction Date : 12/06/2019
Work Code : 2618003039/DP/92639	Work Name : 550 Plants As Per Forest Dept. Guidlines (2618003039/DP/92639)

Measurement Book Detail

MB NO.  37        Page NO.  17

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 Gurpreet singh(Self) PB-18-003-039-001/231 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005110 Credited 17/09/2019   2 Rampal(Self) PB-18-003-039-001/232 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 17/09/2019   3 sukhwinder singh(Self) PB-18-003-039-001/210 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 17/09/2019   4 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 18/09/2019   5 Karnail Kaur(Wife) PB-18-003-039-001/43 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 18/09/2019   6 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 18/09/2019   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 17/09/2019   8 jaswant kaur(Self) PB-18-003-039-001/100 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 18/09/2019   9 Sucha Singh(Self) PB-18-003-039-001/221 SC JAKHWALI P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 18/09/2019   10 Shadi Ram(Self) PB-18-003-039-001/18 SC JAKHWALI P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005110 Credited 17/09/2019   Daily Attendence 10 10 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8194 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1301.4

Total man days : 54