Muster Roll No. : 466	Date From : 16/05/2019    Date To : 22/05/2019	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 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 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL000629 Credited 30/05/2019   2 KARMJIT KAUR(Wife) PB-12-006-008-001/79 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JAITU 7745 2612006WL000629 Credited 30/05/2019   3 HARJIT KAUR(Wife) PB-12-006-008-001/5 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU 7745 2612006WL000629 Credited 30/05/2019   4 PARAMJEET KAUR(Wife) PB-12-006-008-001/48 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000629 Credited 30/05/2019   5 CHINDER KAUR(Wife) PB-12-006-008-001/228 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000629 Credited 30/05/2019   6 HARJIT KAUR(Wife) PB-12-006-008-001/71 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000629 Credited 30/05/2019   7 JASVINDER KAUR(Wife) PB-12-006-008-001/96 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000629 Credited 30/05/2019   8 CHARNJEET KAUR(Self) PB-12-006-008-001/98-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL000629 Credited 30/05/2019   9 LAKHWINDER SINGH(Self) PB-12-006-008-001/88-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 241 1205 0 0 1205 INDIAN BANK Jaitu IDIB000J529 2612006WL000629 Credited 30/05/2019   10 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL000629 Credited 30/05/2019   11 SURBJEET KAUR(Wife) PB-12-006-008-001/29 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A A 4 241 964 0 0 964 CANARA BANK Jaitu CNRB0005886 2612006WL000629 Credited 30/05/2019   12 TEJPAL KAUR(Self) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL000629 Credited 30/05/2019   Daily Attendence 12 12 12 0 10 6 4

Category Amount Paid(In Rs.) Amount Paid SC 11327 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 13496 Average Per labour 1124.6666

Total man days : 56