Muster Roll No. : 1699	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : 701/43    Sanction Date : 12/05/2019
Work Code : 2618003047/DP/92135	Work Name : 550 Plants As per Forest Dpt. Guidelines (2618003047/DP/92135)

Measurement Book Detail

MB NO.  45        Page NO.  22

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   2 Harpreet Singh(Self) PB-18-003-047-001/28 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB004280 2618003WL007477 Credited 18/01/2020   3 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   4 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA A A A P P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   6 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P A P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   7 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   8 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   9 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   10 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   11 Parmila Devi(Wife) PB-18-003-047-001/40 OTHER KHARORA A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   12 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   13 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   14 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   15 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   16 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   17 Gurjant Singh(Self) PB-18-003-047-001/51 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   18 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P A P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   19 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   20 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   21 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   22 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P P P P A A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   23 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P A A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   24 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   25 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   26 Ram Singh(Self) PB-18-003-047-001/59 SC KHARORA P P P A A A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   27 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   28 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P X X X X X X 1 241 241 0 0 241 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL007477 Credited 18/01/2020   29 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   30 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA A A A P P A A 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   31 Amritpal Kaur(Wife) PB-18-003-047-001/82 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   32 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   33 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P A A P P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   34 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   35 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   36 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA A A P P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   37 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA A P P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   38 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A P A P P A P 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   39 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P A P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   40 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A A P A P A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   41 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA A P P P P A A 4 241 964 0 0 964 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   42 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   43 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA A P P P P A P 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   44 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P A P A A A P 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   45 Lakhveer Kaur(Self) PB-18-003-047-001/126 SC KHARORA A P P A P A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   46 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P P P A A 5 241 1205 0 0 1205 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   47 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   48 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   49 Harbans Singh(Husband) PB-18-003-047-001/42 SC KHARORA P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007477 Credited 18/01/2020   Daily Attendence 37 39 41 44 44 0 40

Category Amount Paid(In Rs.) Amount Paid SC 33740 Amount Paid ST 0 Amount Paid Other 25305

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

Total Cash payment(In Rs.) Cash 59045 Average Per labour 1205

Total man days : 245