Muster Roll No. : 140	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : 5212/15    Sanction Date : 02/08/2016
Work Code : 2602001/DP/69890	Work Name : KAMALPUR FOREST WATERSHED PLANTATION MENTAINEACE CAPARTMENT 3,4 (2602001/DP/69890)

Measurement Book Detail

MB NO.  1789        Page NO.  19

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 Guljar Singh(Self) PB-02-001-089-001/116 OTHER P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000436 Credited 21/05/2018   2 AMAR SINGH PB-02-001-133-003/17 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000436 Credited 21/05/2018   3 CHARANJIT KAUR PB-02-001-133-003/17 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000436 Credited 21/05/2018   4 HARPAL SINGH(Self) PB-02-001-133-003/76 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL000436 Credited 21/05/2018   5 TEJA SINGH PB-02-001-133-003/2 SC P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK ALLOWAL PUNB0PGB003 2602001WL000436 Credited 21/05/2018   6 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL000436 Credited 07/06/2018   7 Bawa Singh(Self) PB-02-001-133-003/34 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   8 Prem(Self) PB-02-001-095-001/121 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   9 BALDEV SINGH PB-02-001-133-003/21 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   10 Surjit Singh(Self) PB-02-001-066-001/48 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   11 Rashpal Singh(Self) PB-02-001-066-001/59 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   12 Surjit Kaur(Self) PB-02-001-066-001/66 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   13 Mandeep Singh(Self) PB-02-001-113-001/45 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   14 Gurinder Singh(Self) PB-02-001-066-001/64 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   15 Satpal(Self) PB-02-001-133-003/25 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   16 Gurbachan Singh(Self) PB-02-001-095-001/136 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   17 BASEER MASIH PB-02-001-071-001/7 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   18 JASPAL SINGH PB-02-001-133-003/3 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   19 Gurmit Singh(Self) PB-02-001-133-003/41 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   20 Amrik Singh(Self) PB-02-001-133-003/45 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   21 Reeta(Self) PB-02-001-114-001/52 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   22 Ranjit Singh(Self) PB-02-001-089-001/113 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   23 Kashmir Singh(Self) PB-02-001-089-001/123 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000436 Credited 21/05/2018   24 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL000436 Credited 21/05/2018   25 NISSAN SINGH(Self) PB-02-001-066-001/67 OTHER P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL000436 Credited 21/05/2018   Daily Attendence 25 25 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 1440

Total man days : 150