Muster Roll No. : 1499	Date From : 29/06/2018    Date To : 04/07/2018	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.  10

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 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 PARMJIT SINGH(Husband) PB-12-006-034-001/199 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000726 Credited 16/07/2018   2 GURDEEP SINGH(Self) PB-12-006-034-001/633 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000726 Credited 16/07/2018   3 NACHATTAR SINGH(Self) PB-12-006-034-001/273 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000726 Credited 16/07/2018   4 AMANDEEP KAUR(Self) PB-12-006-034-001/286 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL000726 Credited 16/07/2018   5 SIMARJEET SINGH(Self) PB-12-006-034-001/303 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   6 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000726 Credited 16/07/2018   7 MANJINDER KAUR(Wife) PB-12-006-034-001/209 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000726 Credited 16/07/2018   8 SATNAM SINGH(Self) PB-12-006-034-001/214 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   9 SALRINDER KAUR(Wife) PB-12-006-034-001/214 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   10 AMRITPAL SINGH(Self) PB-12-006-034-001/650 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   11 CHAND SINGH(Self) PB-12-006-034-001/702 SC ਡੋਡ P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   12 DEEP KAUR(Wife) PB-12-006-034-001/702 SC ਡੋਡ P P A P P A 4 240 960 0 0 960 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   13 BALGINDER SINGH(Brother) PB-12-006-034-001/368 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   14 PRITAM SINGH(Self) PB-12-006-034-001/593 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   15 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000726 Credited 16/07/2018   16 GURWINDER SINGH(Self) PB-12-006-034-001/368 SC ਡੋਡ P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000726 Credited 16/07/2018   Daily Attendence 16 16 0 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 1170

Total man days : 78