Muster Roll No. : 1064	Date From : 29/05/2020    Date To : 04/06/2020	Sanction No. : 701/41    Sanction Date : 12/05/2019
Work Code : 2618003081/DP/92126	Work Name : 550 Plants As per Forest Dpt. Guidelines (2618003081/DP/92126)

Measurement Book Detail

MB NO.  83        Page NO.  8

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 Harbans Kaur(Self) PB-18-003-081-001/113 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   2 Sukhwinder Kaur(Self) PB-18-003-081-001/102 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   3 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE A A A A P P P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   4 Balwinder Kaur(Self) PB-18-003-081-001/68 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   5 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   6 Baljit Kaur(Self) PB-18-003-081-001/128 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003273 Credited 11/06/2020   7 Bhagwan Singh(Self) PB-18-003-081-001/235 SC RURKEE A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003273 Credited 11/06/2020   8 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003273 Credited 11/06/2020   9 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003273 Credited 11/06/2020   10 Charan Kaur(Self) PB-18-003-081-001/5 SC RURKEE A A A P P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003273 Credited 11/06/2020   11 Gurpreet singh(Son) PB-18-003-081-001/62 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   12 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   13 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   14 Rajinder Kaur(Self) PB-18-003-081-001/200 OTHER RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   15 Sawarn Kaur(Self) PB-18-003-081-001/95 SC RURKEE P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003273 Credited 11/06/2020   Daily Attendence 12 12 0 12 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19725 Amount Paid ST 0 Amount Paid Other 1578

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

Total Cash payment(In Rs.) Cash 21303 Average Per labour 1420.2

Total man days : 81