Muster Roll No. : 2998	Date From : 26/02/2020    Date To : 03/03/2020	Sanction No. : 701/59    Sanction Date : 12/06/2019
Work Code : 2618003043/DP/92682	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003043/DP/92682)

Measurement Book Detail

MB NO.  43        Page NO.  9

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 Tajvir Kaur(Self) PB-18-003-043-001/13 OTHER JIWAN PURA P X X X X X X 1 241 241 0 0 241 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011931 Credited 14/04/2020   2 gurmeet singh(Self) PB-18-003-083-001/112 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011931 Credited 14/04/2020   3 Babu Singh(Self) PB-18-003-078-001/24 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011931 Credited 14/04/2020   4 Gurmel Singh(Father) PB-18-003-078-001/10 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL011931 Credited 14/04/2020   5 Sukhwinder Kaur(Self) PB-18-003-078-001/14 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011931 Credited 14/04/2020   6 Gurmail Singh(Self) PB-18-003-078-001/15 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011931 Credited 14/04/2020   7 Kulwinder Kaur(Self) PB-18-003-083-001/95 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011931 Credited 14/04/2020   8 Gurmeet Kaur(Self) PB-18-003-078-001/99 OTHER REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011931 Credited 14/04/2020   9 Gurdeep Singh(Self) PB-18-003-083-001/57 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011931 Credited 16/04/2020   10 sushil kumar(Self) PB-18-003-083-001/79 OTHER REONA BHOLA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011931 Credited 14/04/2020   11 Darshan Singh(Self) PB-18-003-078-001/22 SC REONA UCHA P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011931 Credited 14/04/2020   Daily Attendence 11 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5784 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 14701 Average Per labour 1336.4546

Total man days : 61