Muster Roll No. : 3123	Date From : 12/01/2016    Date To : 23/01/2016	Sanction No. : AS-FOREST 1    Sanction Date : 01/01/2016
Work Code : 2603006/OP/6782	Work Name : PROONIG , CHANGAI & JUNGLE CLEARENCE WROK (2603006/OP/6782)

Measurement Book Detail

MB NO.  453        Page NO.  6

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 10 11 12 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 JAGDISH KUMAR(Self) PB-03-006-100-001/347 SC Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002491 Credited 26/04/2016   2 Mukhtyar singh(Son) PB-03-006-105-001/18 SC Tahliwala Bodla P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 27/04/2016   3 Gyan singh(Self) PB-03-006-066-001/97 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KARNI KHERA 2393 2603006WL002491 Credited 27/04/2016   4 JEETO BAI PB-03-006-100-001/334 SC Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002491 Credited 27/04/2016   5 Ramesh Singh(Self) PB-03-006-100-001/232 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002491 Rejected 26/04/2016   6 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL002491 Credited 27/04/2016   7 Bood Singh(Self) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 27/04/2016   8 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 26/04/2016   9 Balwinder singh(Self) PB-03-006-105-001/19 SC Tahliwala Bodla P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 27/04/2016   10 Kulwinder singh(Self) PB-03-006-105-001/17 SC Tahliwala Bodla P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 27/04/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17640 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 120