Muster Roll No. : 6120	Date From : 25/12/2018    Date To : 31/12/2018	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.  42

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 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003208 Credited 12/03/2019   2 PARAMJEET KAUR(Wife) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003208 Credited 12/03/2019   3 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003208 Credited 12/03/2019   4 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003208 Credited 12/03/2019   5 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL003208 Credited 12/03/2019   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30