Muster Roll No. : 1642	Date From : 17/07/2019    Date To : 22/07/2019	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.  25

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 MANDER SINGH(Self) PB-12-006-033-001/144 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   2 LAKHWINDER SINGH(Self) PB-12-006-033-001/460 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   3 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   4 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   5 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   6 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001390 Credited 17/09/2019   7 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001390 Credited 17/09/2019   8 GURMEL SINGH(Husband) PB-12-006-033-001/133 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001390 Credited 17/09/2019   9 GURTEJ SINGH(Husband) PB-12-006-033-001/218 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001390 Credited 17/09/2019   10 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001390 Credited 18/09/2019   11 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL001390 Credited 17/09/2019   12 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 17/09/2019   13 AMARJEET SINGH(Self) PB-12-006-034-001/117 SC ਡੋਡ P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 18/09/2019   14 JASVEER KAUR(Self) PB-12-006-039-001/118 SC Bajakhana Khurd P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 17/09/2019   15 MANDEEP KAUR PB-12-006-115-001/27 SC BajaKhana Nawa P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 18/09/2019   16 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 18/09/2019   17 BALJEET SINGH(Self) PB-12-006-114-001/9 OTHER Bajakhana Khurd P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 18/09/2019   18 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001390 Credited 18/09/2019   19 SOOBA SINGH(Self) PB-12-006-003-001/22 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001390 Credited 17/09/2019   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 27474 Average Per labour 1446

Total man days : 114