Muster Roll No. : 1788	Date From : 30/10/2019    Date To : 05/11/2019	Sanction No. : 701/59    Sanction Date : 12/06/2019
Work Code : 2618003043/DP/92682	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003043/DP/92682)

Measurement Book Detail

MB NO.  43        Page NO.  7

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 Gagndeep Singh(Son) PB-18-003-043-001/7 OTHER JIWAN PURA P P A A A P P 4 241 964 0 0 964 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007932 Credited 20/01/2020   2 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P A P A A P P 4 241 964 0 0 964 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007932 Credited 18/01/2020   3 Kartar Kaur(Self) PB-18-003-043-001/4 OTHER JIWAN PURA P P P A A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007932 Credited 18/01/2020   4 Balvir Singh(Husband) PB-18-003-083-001/29 SC REONA BHOLA A P P P A P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007932 Credited 18/01/2020   5 Surinder Kumar(Self) PB-18-003-083-001/147 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL007932 Credited 18/01/2020   6 Parmjeet Kaur(Self) PB-18-003-043-001/7 OTHER JIWAN PURA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA F.P RAJPURA SBIN0003541 2618003WL007932 Credited 18/01/2020   7 Mandeep Singh(Self) PB-18-003-083-001/44 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007932 Credited 18/01/2020   8 Kuldeep Kaur(Wife) PB-18-003-083-001/44 SC REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007932 Credited 18/01/2020   9 Bal chand(Self) PB-18-003-083-001/125 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007932 Credited 18/01/2020   10 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL007932 Credited 18/01/2020   Daily Attendence 9 9 9 7 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4097 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 13014 Average Per labour 1301.4

Total man days : 54