Muster Roll No. : 3000	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : F-77615    Sanction Date : 05/07/2018
Work Code : 2612/DP/77615	Work Name : Plantation forest department at guru tegbahadur nagar (2018-19) (2612/DP/77615)

Measurement Book Detail

MB NO.  59        Page NO.  69

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 SAWRNDEEP KAUR PB-12-006-112-001/46 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL001589 Credited 04/10/2018   2 JAGSEER SINGH(Husband) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   3 GURNAM KAUR(Self) PB-12-006-112-001/72 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   4 BASANT KAUR PB-12-006-112-001/91 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   5 VEERPALL KAUR(Self) PB-12-006-112-001/75 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   6 AMANDEEP KAUR(Wife) PB-12-006-112-001/66 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   7 VEERPAL KAUR PB-12-006-112-001/87 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   8 HARBANS SINGH(Wife) PB-12-006-112-001/45 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   9 SARABJEET KAUR(Self) PB-12-006-112-001/85 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001589 Credited 04/10/2018   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 8640

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

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

Total man days : 54