Muster Roll No. : 4439	Date From : 14/11/2018    Date To : 20/11/2018	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.  10

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 GURTEJ SINGH(Husband) PB-12-006-034-001/174 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB000007 2612006WL002492 Credited 07/02/2019   2 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002492 Credited 07/02/2019   3 SURJEET SINGH(Self) PB-12-006-034-001/245 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB002107 2612006WL002492 Credited 07/02/2019   4 CHARNA SINGH(Self) PB-12-006-034-001/220 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL002492 Credited 07/02/2019   5 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002492 Credited 07/02/2019   6 MANDEEP SINGH(Son) PB-12-006-034-001/565 SC ਡੋਡ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002492 Credited 07/02/2019   7 KARAMJEET SINGH(Self) PB-12-006-115-001/103 SC BajaKhana Nawa P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002492 Credited 07/02/2019   8 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002492 Credited 07/02/2019   9 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002492 Credited 07/02/2019   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1440

Total man days : 54