Muster Roll No. : 945	Date From : 18/07/2019    Date To : 24/07/2019	Sanction No. : 701/15    Sanction Date : 20/06/2019
Work Code : 2618003021/DP/91313	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003021/DP/91313)

Measurement Book Detail

MB NO.  7        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 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   2 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   3 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   4 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   5 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   6 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   7 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   8 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   9 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 18/09/2019   10 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004558 Credited 17/09/2019   11 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   12 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   13 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN A P P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   14 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN A P A A P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   15 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   16 Ram Asra(Father-in_Law) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   17 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   18 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004558 Credited 17/09/2019   19 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004558 Credited 17/09/2019   20 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN A A P A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004558 Credited 17/09/2019   Daily Attendence 13 17 19 0 18 15 12

Category Amount Paid(In Rs.) Amount Paid SC 18557 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 22654 Average Per labour 1132.7

Total man days : 94