Muster Roll No. : 1919	Date From : 05/08/2019    Date To : 11/08/2019	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.  5        Page NO.  36

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 Kiranjeet Kaur(Wife) PB-12-006-026-001/66 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 17/09/2019   2 MANDER SINGH(Self) PB-12-006-033-001/144 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 17/09/2019   3 JASPRRET SINGH(Son) PB-12-006-033-001/252 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 17/09/2019   4 KARM CHAND(Self) PB-12-006-034-001/137 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 17/09/2019   5 GURDEEP SINGH(Self) PB-12-006-034-001/27 SC ਡੋਡ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 18/09/2019   6 KULVANT SINGH(Self) PB-12-006-039-001/221 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 18/09/2019   7 HARBANS SINGH(Self) PB-12-006-039-001/41 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL001737 Credited 18/09/2019   8 GURMAIL SINGH(Husband) PB-12-006-017-001/123 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL001737 Credited 18/09/2019   9 GURTEJ SINGH(Husband) PB-12-006-033-001/218 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001737 Credited 18/09/2019   10 GURMEL SINGH(Husband) PB-12-006-033-001/133 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001737 Credited 18/09/2019   11 HARNEK SINGH(Self) PB-12-006-033-001/307 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL001737 Credited 17/09/2019   12 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL001737 Credited 18/09/2019   13 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P A 6 241 1446 0 0 1446 CANARA BANK Jaitu CNRB0005886 2612006WL001737 Credited 17/09/2019   14 BILLU SINGH(Husband) PB-12-006-033-001/303 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001737 Credited 17/09/2019   15 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001737 Credited 17/09/2019   16 PARMJEET KAUR(Wife) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001737 Credited 18/09/2019   17 KIRANDEEP KAUR(Daughter) PB-12-006-026-001/61 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL001737 Credited 18/09/2019   18 DARSHAN SINGH(Self) PB-12-006-039-001/134 SC Bajakhana Khurd P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001737 Credited 18/09/2019   Daily Attendence 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 1446

Total man days : 108