Muster Roll No. : 6487	Date From : 29/01/2021    Date To : 04/02/2021	Sanction No. : 701/59    Sanction Date : 12/06/2019
Work Code : 2618003043/DP/92682	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003043/DP/92682)

Measurement Book Detail

MB NO.  43        Page NO.  84

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 Amandeep Singh(Self) PB-18-003-083-001/31 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL022190 Credited 12/03/2021   2 Nariner Pal singh(Husband) PB-18-003-083-001/151 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL022190 Credited 12/03/2021   3 gurmeet singh(Self) PB-18-003-083-001/112 OTHER REONA BHOLA P P A P A A A 3 263 789 0 0 789 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022190 Credited 12/03/2021   4 Reena Rani(Self) PB-18-003-083-001/145 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL022190 Credited 12/03/2021   5 Nachttar Singh(Self) PB-18-003-078-001/167 OTHER REONA UCHA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022190 Credited 15/03/2021   6 Kuljit Kumar(Self) PB-18-003-083-001/73 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022190 Credited 12/03/2021   7 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL022190 Credited 12/03/2021   8 Mejar Singh(Self) PB-18-003-078-001/32 SC REONA UCHA P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL022190 Credited 15/03/2021   9 Pritam Devi(Wife) PB-18-003-078-001/73 SC REONA UCHA P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIA Sirhind 5102 2618003WL022190 Credited 12/03/2021   10 Kuljit Singh(Husband) PB-18-003-083-001/68 OTHER REONA BHOLA P P A P P X X 4 263 1052 0 0 1052 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL022190 Credited 12/03/2021   11 Krishan Lal(Self) PB-18-003-078-001/90 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL022190 Credited 12/03/2021   12 Sandeep singh(Self) PB-18-003-083-001/162 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 12/03/2021   13 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022190 Credited 15/03/2021   14 Karamjit Singh(Brother) PB-18-003-083-001/72 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 15/03/2021   15 Manga Singh(Self) PB-18-003-078-001/117 OTHER REONA UCHA P P A P X X X 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL022190 Credited 12/03/2021   16 Harvinder Singh(Self) PB-18-003-078-001/125 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 15/03/2021   17 Harjeet Singh(Self) PB-18-003-078-001/188 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 12/03/2021   18 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 12/03/2021   19 Simranjeet Kaur(Self) PB-18-003-078-001/187 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 12/03/2021   20 kirpal singh(Self) PB-18-003-083-001/98 OTHER REONA BHOLA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 15/03/2021   21 Sasi Rani(Self) PB-18-003-078-001/142 SC REONA UCHA P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 15/03/2021   22 AMANDEEP SINGH(Son) PB-18-003-078-001/4 SC REONA UCHA P P A X X X X 2 263 526 0 0 526 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL022190 Credited 15/03/2021   Daily Attendence 22 22 0 21 17 16 16

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 19988

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

Total Cash payment(In Rs.) Cash 29982 Average Per labour 1362.8182

Total man days : 114