Muster Roll No. : 9164	Date From : 14/03/2019    Date To : 20/03/2019	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.  45        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 JASWINDER KAUR PB-12-006-087-001/187 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL004828 Credited 11/04/2019   2 SUKHDEV SINGH(Self) PB-12-006-087-001/84 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL004828 Credited 11/04/2019   3 SUKHPREET KAUR(Wife) PB-12-006-087-001/122 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL004828 Credited 11/04/2019   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 CANARA BANK Jaitu CNRB0005886 2612006WL004828 Credited 11/04/2019   5 MANPREET KAUR(Self) PB-12-006-087-001/121 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB074310 2612006WL004828 Credited 11/04/2019   6 JASVEER KAUR(Self) PB-12-006-087-001/229 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB074310 2612006WL004828 Credited 11/04/2019   7 Beant singh(Husband) PB-12-006-087-001/121 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 11/04/2019   8 Manjit kaur(Wife) PB-12-006-087-001/55-A OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 12/04/2019   9 MOHINDER KAUR(Daughter) PB-12-006-087-001/75 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 12/04/2019   10 RANJEET KAUR PB-12-006-087-001/192 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 11/04/2019   11 PARKASH KAUR(Self) PB-12-006-087-001/174 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 11/04/2019   12 IQBAL SINGH PB-12-006-087-001/174 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004828 Credited 11/04/2019   Daily Attendence 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1680

Total man days : 84