Muster Roll No. : 1117	Date From : 23/01/2018    Date To : 05/02/2018	Sanction No. : 2015-16    Sanction Date : 29/07/2015
Work Code : 2602004056/DP/17968	Work Name : Plantation work forest Dept.(Katunangal) (2602004056/DP/17968)

Measurement Book Detail

MB NO.  1779        Page NO.  37

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 8 9 10 11 12 13 14 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 Dropti PB-02-004-058-001/1 SC P P P P P P A A X X X X X X 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005535 Credited 12/03/2018   2 Bitu(Self) PB-02-004-058-001/134 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005535 Credited 12/03/2018   3 Ami Chand PB-02-004-058-001/3 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005535 Credited 12/03/2018   4 Babali devi(Self) PB-02-004-087-001/83 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005535 Credited 12/03/2018   5 Arjun(Self) PB-02-004-087-001/89 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL005535 Credited 12/03/2018   6 Karanpreet singh(Self) PB-02-004-103-001/145 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005535 Credited 12/03/2018   7 Lovejit singh(Self) PB-02-004-103-001/146 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005535 Credited 12/03/2018   8 Gobind singh(Self) PB-02-004-103-001/147 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005535 Credited 12/03/2018   9 Gurlal singh(Self) PB-02-004-103-001/144 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL005535 Credited 12/03/2018   10 Kawaljit kaur(Wife) PB-02-004-056-001/112 SC P P P P P P P P P A A X X X 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005535 Credited 13/03/2018   11 Sudesh kumari(Wife) PB-02-004-087-001/55 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL005535 Credited 12/03/2018   12 Tarlok chand(Self) PB-02-004-087-001/59 SC P P P P P P A A A A A A A A 6 233 1398 0 0 1398 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005535 Credited 12/03/2018   13 Jasbir kaur(Self) PB-02-004-021-001/75 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005535 Credited 12/03/2018   14 beer singh PB-02-004-030-001/10 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 ORIENTAL BANK OF COMMERCE MAJITHA ORBC0101457 2602004WL005535 Credited 12/03/2018   15 Gulzar singh(Husband) PB-02-004-021-001/75 SC P P P P P P P P P P P X X X 11 233 2563 0 0 2563 DENA BANK MAJITHA BKDN0741845 2602004WL005535 Credited 12/03/2018   16 daljit singh(Self) PB-02-004-019-001/44 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL005535 Credited 12/03/2018   17 raj kaur(Wife) PB-02-004-021-001/1 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005535 Credited 12/03/2018   18 Ranjit kaur(Self) PB-02-004-021-001/71 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005535 Credited 13/03/2018   19 Koshalya(Self) PB-02-004-021-001/79 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005535 Credited 12/03/2018   20 Sukhjinder singh(Self) PB-02-004-082-001/124 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005535 Credited 12/03/2018   21 Gurmit singh(Self) PB-02-004-073-001/8 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 CANARA BANK Majitha CNRB0004602 2602004WL005535 Credited 12/03/2018   22 Hardeep singh(Self) PB-02-004-070-001/225 OTHER P P P P P P P P P X X X X X 9 233 2097 0 0 2097 CANARA BANK Majitha CNRB0004602 2602004WL005535 Credited 12/03/2018   23 Chanan Singh(Self) PB-02-004-030-001/54 OTHER P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC MAJITHA HDFC0002317 2602004WL005535 Credited 12/03/2018   24 Ram labhaya(Self) PB-02-004-073-001/9 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC MAJITHA HDFC0002317 2602004WL005535 Credited 12/03/2018   25 Jaskaran singh(Self) PB-02-004-029-001/73 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005535 Credited 12/03/2018   26 Dharm singh PB-02-004-065-001/4 SC P P P P A A A A A A A A A A 4 233 932 0 0 932 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005535 Credited 13/03/2018   27 Lakhasingh PB-02-004-029-001/47 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL005535 Credited 12/03/2018   28 Anju bala(Wife) PB-02-004-030-001/61 SC P P P P P P P P P P P P A A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005535 Credited 12/03/2018   29 veero(Self) PB-02-004-030-001/67 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005535 Credited 12/03/2018   30 Balwinder kaur(Self) PB-02-004-030-001/69 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007221   31 Palwinder singh(Self) PB-02-004-064-001/52 SC P P P P P P P P P P A A A A 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005535 Credited 12/03/2018   32 Baljit kaur(Self) PB-02-004-030-001/70 SC P P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL007221   33 Manjit kaur(Self) PB-02-004-021-001/74 SC P P P P P P P P P P P P P A 13 233 3029 0 0 3029 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL005535 Credited 12/03/2018   Daily Attendence 33 33 33 33 32 32 25 25 25 23 22 21 20 19

Category Amount Paid(In Rs.) Amount Paid SC 82249 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 87608 Average Per labour 2654.7878

Total man days : 376