Muster Roll No. : 1113	Date From : 01/09/2018    Date To : 07/09/2018	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JAGIR MASIH(Self) PB-02-001-114-001/22 SC P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL002446 Credited 15/09/2018   2 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER P A P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL002446 Credited 20/09/2018   3 Ajit Singh(Self) PB-02-001-045-001/52 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   4 Prem(Self) PB-02-001-095-001/121 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   5 Teja singh(Self) PB-02-001-107-001/73 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL008837 Credited 30/04/2019   6 Jaspal Singh(Self) PB-02-001-045-001/51 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   7 Surjit Kaur(Self) PB-02-001-066-001/66 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   8 Jiwan Singh(Self) PB-02-001-113-001/64 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   9 Satpal(Self) PB-02-001-133-003/25 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   10 Major Singh(Self) PB-02-001-089-001/115 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   11 JASPAL SINGH PB-02-001-133-003/3 SC P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   12 Amrik Singh(Self) PB-02-001-133-003/45 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   13 Reeta(Self) PB-02-001-114-001/81 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   14 Reeta(Self) PB-02-001-114-001/52 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   15 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   16 Kashmir Singh(Self) PB-02-001-089-001/123 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL002446 Credited 15/09/2018   17 Sukhwinder Singh(Self) PB-02-001-133-003/32 OTHER P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL002446 Credited 15/09/2018   Daily Attendence 17 0 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 20160

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

Total Cash payment(In Rs.) Cash 24480 Average Per labour 1440

Total man days : 102