Muster Roll No. : 5704	Date From : 24/02/2020    Date To : 02/03/2020	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.  22

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 8 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 REKHA RANI(Wife) PB-12-006-034-001/545 SC ਡੋਡ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL005373 Credited 14/04/2020   2 ROOP SINGH(Self) PB-12-006-008-001/56 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL006782 Credited 23/06/2020   3 AMAR SINGH(Self) PB-12-006-008-001/122 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005373 Credited 14/04/2020   4 SARBAN SINGH PB-12-006-008-001/182 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL005373 Credited 14/04/2020   5 GURMEET KAUR(Wife) PB-12-006-026-001/2 SC ਬਹਿਬਲ ਕਲਾਂ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA KOTKAPURA SBIN0050040 2612006WL005373 Credited 14/04/2020   6 PRITAM SINGH(Self) PB-12-006-017-001/61 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 INDIAN BANK Jaitu IDIB000J529 2612006WL005373 Credited 14/04/2020   7 JAGMEET SINGH(Son) PB-12-006-088-001/214 SC ਬਰਗਾਡ਼ੀ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005373 Credited 14/04/2020   8 GURDEV SINGH(Self) PB-12-006-034-001/51 SC ਡੋਡ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005373 Credited 14/04/2020   9 SEWAK SINGH(Self) PB-12-006-115-001/32 SC BajaKhana Nawa P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005373 Credited 14/04/2020   10 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005373 Credited 14/04/2020   11 GURPINDER SINGH(Self) PB-12-006-115-001/94 SC BajaKhana Nawa P P P P P P A P 7 241 1687 0 0 1687 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL005373 Credited 14/04/2020   12 HARMAIL SINGH(Self) PB-12-006-017-001/50 SC ਸੇਢਾ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 BANK OF INDIA JAITO BKID0006548 2612006WL005373 Credited 14/04/2020   13 Kewal Singh(Husband) PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P P A P 7 241 1687 0 0 1687 BANK OF INDIA JAITO BKID0006548 2612006WL005373 Credited 14/04/2020   14 Rupinder kaur(Wife) PB-12-006-003-001/211 SC ਰੋਡ਼ੀ ਕਪੂਰਾ P P P P P P A P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL005373 Credited 09/04/2020   Daily Attendence 14 14 14 14 14 14 0 14

Category Amount Paid(In Rs.) Amount Paid SC 23618 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23618 Average Per labour 1687

Total man days : 98