Muster Roll No. : 6344	Date From : 14/01/2021    Date To : 20/01/2021	Sanction No. : 701/71    Sanction Date : 12/05/2019
Work Code : 2618003003/DP/92914	Work Name : 550 Plants As Per Forest Dept. Guidline (2618003003/DP/92914)

Measurement Book Detail

MB NO.  6        Page NO.  66

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 Baljeet Kaur(Wife) PB-18-003-003-001/81 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL021473 Credited 12/03/2021   2 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   3 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   4 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P X X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   5 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   6 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   7 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   8 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   9 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   10 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   11 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   12 Dharamdeep Singh(Self) PB-18-003-003-001/84 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021473 Credited 12/03/2021   13 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   14 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   15 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   16 Jasmel Singh(Self) PB-18-003-003-001/97 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 15/03/2021   17 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021473 Credited 12/03/2021   18 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021473 Credited 12/03/2021   Daily Attendence 17 18 15 0 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 24196 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24196 Average Per labour 1344.2222

Total man days : 92