Muster Roll No. : 627	Date From : 21/06/2017    Date To : 27/06/2017	Sanction No. : 05213-21    Sanction Date : 02/08/2016
Work Code : 2602001/DP/24074	Work Name : Work in Kamalpur Jungle (Fire Line)) (2602001/DP/24074)

Measurement Book Detail

MB NO.  1791        Page NO.  1

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 Shingara Singh(Self) PB-02-001-089-001/109 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   2 Jarnail Singh(Self) PB-02-001-089-001/111 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   3 Satnam Singh(Self) PB-02-001-089-001/117 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   4 Kirpal Singh(Self) PB-02-001-089-001/118 OTHER P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   5 Gurcharan SIngh(Self) PB-02-001-107-001/77 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   6 RAJWANT PB-02-001-107-001/8 SC P P A P P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL001711 Credited 29/07/2017   7 Jaspal Singh(Self) PB-02-001-045-001/51 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001711 Credited 29/07/2017   8 Charanjit Singh(Self) PB-02-001-089-001/110 OTHER P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001711 Credited 29/07/2017   9 Daljit singh(Self) PB-02-001-107-001/50 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL001711 Credited 29/07/2017   10 KULWINDER SINGH PB-02-001-045-001/34 SC P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL006679 Credited 12/03/2019   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5592 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 13980 Average Per labour 1398

Total man days : 60