Muster Roll No. : 2292	Date From : 26/08/2019    Date To : 30/08/2019	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.  15        Page NO.  12

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 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 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 17/09/2019   2 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 17/09/2019   3 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 17/09/2019   4 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P P P 5 241 1205 0 0 1205 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL002110 Credited 17/09/2019   5 Mukand singh(Self) PB-12-006-091-001/524 OTHER ਰੋਮਾਣਾ P P P P P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL002110 Credited 17/09/2019   6 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P 5 241 1205 0 0 1205 CANARA BANK Jaitu CNRB0005886 2612006WL002110 Credited 17/09/2019   7 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 19/09/2019   8 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 18/09/2019   9 KULVEER SINGH(Self) PB-12-006-115-001/104 SC BajaKhana Nawa P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL002110 Credited 18/09/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9640 Amount Paid ST 0 Amount Paid Other 1205

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

Total Cash payment(In Rs.) Cash 10845 Average Per labour 1205

Total man days : 45