Muster Roll No. : 305	Date From : 24/05/2013    Date To : 30/05/2013	Sanction No. : 266 FOREST    Sanction Date : 01/12/2009
Work Code : 2616/DP/9742	Work Name : Plantation Work (2616/DP/9742)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 OMPARKASH(Son) PB-16-003-001-001/369 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616003WL000861 Credited 12/05/2015   2 BALVINDER KAUR(Daughter-in-Law) PB-16-003-001-001/384 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616003WL000861 Credited 12/05/2015   3 OM PARKASH(Self) PB-16-003-001-001/499 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2616003WL000861 Credited 12/05/2015   4 DESH RAJ(Self) PB-16-003-001-001/77 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL000861 Credited 12/05/2015   5 MAHAVIR(Self) PB-16-003-001-001/491 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL00520 Credited 09/05/2014   6 DALIP SINGH(Self) PB-16-003-039-001/50 OTHER ਮਿੱਡਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL00520 Credited 09/05/2014   7 MAKHAN SINGH(Self) PB-16-003-001-001/80 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   8 BUDHA RAM(Self) PB-16-003-009-001/193 SC ਬੋਦੀ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   9 GURDEEP SINGH(Self) PB-16-003-001-001/484 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL00520 Credited 09/05/2014   10 MADAN GOPAL(Son) PB-16-003-001-001/223 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000883 Credited 12/07/2016   11 RAJU RAM(Self) PB-16-003-001-001/488 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   12 JATINDER SINGH(Self) PB-16-003-001-001/448 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   13 DHARNVEER(Son) PB-16-003-001-001/382 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   14 SANDEEP KUMAR(Self) PB-16-003-001-001/451 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   15 TARSEM SINGH(Self) PB-16-003-001-001/452 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 CORPORATION BANK MALOUT CORP0000836 2616003WL000861 Credited 12/05/2015   16 AMARJEET SINGH(Self) PB-16-003-001-001/456 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000861 Credited 12/05/2015   17 JAGSIR SINGH(Self) PB-16-003-001-001/485 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000883 Credited 12/07/2016   18 Veerpal Kaur(Self) PB-16-003-042-001/111 SC ਪੰਨੀ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 UNION BANK OF INDIA MALOUT UBIN0908363 2616003WL000861 Credited 12/05/2015   19 SUKHDEV SINGH(Self) PB-16-003-028-001/32 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL00520 Credited 09/05/2014   20 KULDEEP SINGH(Self) PB-16-003-028-001/39 SC ਕਾਨਿਆ ਵਾਲੀ P P P P P P 6 184 1104 0 0 1104 SATLUJ GRAMIN BANK Malout PSIB0SGB002 2616003WL00520 Credited 09/05/2014   21 JAGSIR SINGH(Self) PB-16-003-001-001/457 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000861 Credited 12/05/2015   22 JASPINDER SINGH(Self) PB-16-003-001-001/455 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000883 Credited 12/07/2016   23 LAKHWINDER SINGH(Self) PB-16-003-051-001/292 SC ਸਰਾਵਾ ਬੋਦਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA SARAWAN SBIN0051312 2616003WL000861 Credited 12/05/2015   24 TARSEM SINGH(Self) PB-16-003-001-001/449 SC ਆਲਮ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ALAMWALA SBIN0050495 2616003WL000883 Credited 12/07/2016   Daily Attendence 24 24 0 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 25392 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 26496 Average Per labour 1104

Total man days : 144