Muster Roll No. : 5163	Date From : 29/01/2020    Date To : 04/02/2020	Sanction No. : F02    Sanction Date : 25/04/2019
Work Code : 2612006/DP/87183	Work Name : Forest Plantation (2612006/DP/87183)

Measurement Book Detail

MB NO.  5        Page NO.  36

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 BEANT SINGH(Self) PB-12-006-039-001/158 SC ਬਾਜਾਖਾਨਾ P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004578 Credited 14/04/2020   2 MANPREET KAUR(Wife) PB-12-006-033-001/210 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004578 Credited 14/04/2020   3 BABU SINGH(Husband) PB-12-006-008-001/23 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL004578 Credited 14/04/2020   4 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA jaito 7745 2612006WL004578 Credited 14/04/2020   5 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004578 Credited 14/04/2020   6 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004578 Credited 14/04/2020   7 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004578 Credited 14/04/2020   8 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004578 Credited 14/04/2020   9 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004578 Credited 14/04/2020   10 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004578 Credited 14/04/2020   11 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL004578 Credited 16/04/2020   Daily Attendence 11 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14701 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1336.4546

Total man days : 61