Muster Roll No. : 987	Date From : 24/07/2019    Date To : 30/07/2019	Sanction No. : 701/64    Sanction Date : 12/05/2019
Work Code : 2618003024/DP/92904	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003024/DP/92904)

Measurement Book Detail

MB NO.  23        Page NO.  22

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 Sukhdev Singh(Self) PB-18-003-024-001/291 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   2 Mewa Singh(Husband) PB-18-003-024-001/117 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   3 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   4 Ranjit Singh(Husband) PB-18-003-024-001/14 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   5 Gurcharan Singh(Self) PB-18-003-024-001/24 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   6 Kamlesh Kaur(Self) PB-18-003-024-001/289 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   7 Jaspal Kaur(Self) PB-18-003-024-001/29 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   8 Kanta Rani(Wife) PB-18-003-024-001/15 SC CHANARTHAL KALAN P A P A A A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   9 Tej Kaur(Wife) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   10 Baljeet Kaur(Self) PB-18-003-024-001/179 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   11 Paramjit Kaur(Self) PB-18-003-024-001/19 SC CHANARTHAL KALAN A A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   12 Jasvir kaur(Self) PB-18-003-024-001/211 SC CHANARTHAL KALAN P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   13 Baljit Kaur(Self) PB-18-003-024-001/157 SC CHANARTHAL KALAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   14 Kulwant Kaur(Self) PB-18-003-024-001/261 SC CHANARTHAL KALAN P A A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   15 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   16 Amarjit(Wife) PB-18-003-024-001/232 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   17 Lalita Devi(Self) PB-18-003-024-001/293 OTHER CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   18 Mahinder Singh(Husband) PB-18-003-024-001/295 OTHER CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   19 Sakina(Self) PB-18-003-024-001/280 OTHER CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   20 nirmala devi(Wife) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 18/09/2019   21 guljar singh(Self) PB-18-003-024-001/223 SC CHANARTHAL KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004735 Credited 17/09/2019   Daily Attendence 20 17 19 19 0 18 18

Category Amount Paid(In Rs.) Amount Paid SC 22413 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 26751 Average Per labour 1273.8572

Total man days : 111