Muster Roll No. : 1956	Date From : 07/06/2020    Date To : 09/06/2020	Sanction No. : F-105762    Sanction Date : 15/05/2020
Work Code : 2612006/DP/105762	Work Name : Forest Silivicalture Opreter New Nathewala 20-21 (2612006/DP/105762)

Measurement Book Detail

MB NO.  15        Page NO.  40

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 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 HARBANS SINGH(Self) PB-12-006-078-001/302 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002127 Credited 24/06/2020   2 RANJEET KAUR(Wife) PB-12-006-078-001/303 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 263 789 0 0 789 PUNJAB & SIND BANK SANDHWAN PSIB0000342 2612006WL002127 Credited 24/06/2020   3 MUKHTIAR SINGH(Self) PB-12-006-074-001/225 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002127 Credited 23/06/2020   4 MUKHTAIRSINGH(Husband) PB-12-006-074-001/319 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002127 Credited 23/06/2020   5 Chand Singh(Self) PB-12-006-074-001/381 OTHER ਦੇਵੀਵਾਲਾ(ਦੇਵੀਵਾਲਾ) P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL002127 Credited 23/06/2020   6 gurpreet singh PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Devi Wala Distt Faridkot PUNB0171210 2612006WL002127 Credited 23/06/2020   7 KULWANT SINGH(Self) PB-12-006-041-001/5 SC ਸਿਰਸਡ਼ੀ P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Kotkapura PUNB0007710 2612006WL002127 Credited 23/06/2020   8 RESHAM SINGH(Self) PB-12-006-041-001/92 SC ਸਿਰਸਡ਼ੀ P P P 3 263 789 0 0 789 ORIENTAL BANK OF COMMERCE SIRSARI ORBC0101712 2612006WL002127 Credited 23/06/2020   9 SUKHMANDER SINGH(Self) PB-12-006-041-001/285 OTHER ਸਿਰਸਡ਼ੀ P P P 3 263 789 0 0 789 STATE BANK OF INDIA ADB KOTKAPURA SBIN0001774 2612006WL002127 Credited 23/06/2020   10 JOGINDER SINGH PB-12-006-078-001/303 SC ਸੰਧਵਾਂ(ਸੰਧਵਾਂ) P P P 3 263 789 0 0 789 UNION BANK OF INDIA FARIDKOT UBIN0538639 2612006WL002127 Credited 24/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 789

Total man days : 30