Muster Roll No. : 5361	Date From : 14/03/2016    Date To : 22/03/2016	Sanction No. : 991    Sanction Date : 13/01/2016
Work Code : 2603006/OP/22594	Work Name : FOREST DEPTT. (MASKAT CUTIING , NADIN & JUNGLE CLEARANCE WORK ETC. (2603006/OP/22594)

Measurement Book Detail

MB NO.  453        Page NO.  38

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 9 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 BOHAD SINGH(Self) PB-03-006-053-001/62 SC Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL003704 Credited 16/04/2016   2 Sukhdev Singh(Self) PB-03-006-053-001/64 SC Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003704 Credited 04/05/2016   3 Perkash Kaur(Wife) PB-03-006-053-001/76 SC Jore Jand Urf Chimnewala X X X A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA ABHUN SBIN000759 2603006WL003704 Credited 16/04/2016   4 Sukhjinder Singh(Self) PB-03-006-053-001/77 SC Jore Jand Urf Chimnewala X X X P P P X X X 3 210 630 0 0 630 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003704 Credited 16/04/2016   5 Jagdev Singh(Self) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003704 Credited 16/04/2016   6 Jaswinder Kaur(Wife) PB-03-006-053-001/71 SC Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL003704 Credited 04/05/2016   7 IkBAL SINGH(Son) PB-03-006-053-001/72 OTHER Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 HDFC CHAK PAKHI HDFC0003888 2603006WL003704 Credited 19/04/2016   8 Balwinder Singh(Self) PB-03-006-053-001/73 SC Jore Jand Urf Chimnewala X X X P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003704 Credited 04/05/2016   9 BIMLA RANI(Wife) PB-03-006-053-001/56 SC Jore Jand Urf Chimnewala X X X A P P P P A 4 210 840 0 0 840 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL003704 Credited 04/05/2016   Daily Attendence 0 0 0 7 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 7350 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 47