Muster Roll No. : 5370	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : F02    Sanction Date : 25/04/2019
Work Code : 2612006/DP/87183	Work Name : Forest Plantation (2612006/DP/87183)

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 GURJANT SINGH(Self) PB-12-006-033-001/168 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL004916 Credited 14/04/2020   2 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL004916 Credited 14/04/2020   3 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 INDIAN BANK Jaitu IDIB000J529 2612006WL004916 Credited 14/04/2020   4 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL004916 Credited 14/04/2020   5 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004916 Credited 14/04/2020   6 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004916 Credited 14/04/2020   7 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004916 Credited 14/04/2020   8 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL004916 Credited 14/04/2020   9 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA JAITO BKID0006548 2612006WL004916 Credited 16/04/2020   10 Rupinder kaur(Wife) PB-12-006-003-001/211 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL004916 Credited 14/04/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14460 Average Per labour 1446

Total man days : 60