Muster Roll No. : 967	Date From : 22/07/2019    Date To : 22/07/2019	Sanction No. : 701/10    Sanction Date : 20/06/2019
Work Code : 2618003013/DP/91309	Work Name : 550 Plants As Per Forest Dpt. Guidelines (2618003013/DP/91309)

Measurement Book Detail

MB NO.  16        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   2 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   3 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   5 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   6 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   7 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   8 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   9 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   10 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   11 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   12 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   13 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   14 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   15 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   16 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   17 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 18/09/2019   18 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   19 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   20 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   21 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   22 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   23 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   24 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   25 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   26 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   27 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   28 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004529 Credited 17/09/2019   29 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   30 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   31 Jaspreet Kaur(Wife) PB-18-003-013-001/38 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   32 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   33 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER P 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004529 Credited 17/09/2019   34 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004529 Credited 17/09/2019   Daily Attendence 34

Category Amount Paid(In Rs.) Amount Paid SC 7712 Amount Paid ST 0 Amount Paid Other 482

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

Total Cash payment(In Rs.) Cash 8194 Average Per labour 241

Total man days : 34