Muster Roll No. : 821	Date From : 12/06/2020    Date To : 21/06/2020	Sanction No. : 271    Sanction Date : 22/05/2018
Work Code : 2603011066/DP/75891	Work Name : Creations of Fire lines of Forest (2603011066/DP/75891)

Measurement Book Detail

MB NO.  59        Page NO.  92

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 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 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P P A A A A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL005547 Credited 01/07/2020   2 BAGICHA SINGH(Self) PB-03-011-038-001/63 SC Behk Fattu P P P P P P A A A A 6 263 1578 0 0 1578 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL005547 Credited 01/07/2020   3 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P P A A A A 6 263 1578 0 0 1578 UCO BANK Zira UCBA0003023 2603011WL005547 Credited 01/07/2020   4 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P P A A A A 6 263 1578 0 0 1578 UCO BANK Zira UCBA0003023 2603011WL005547 Credited 01/07/2020   5 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P P A A A A 6 263 1578 0 0 1578 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL005547 Credited 01/07/2020   6 GURNAM SINGH(Self) PB-03-011-004-001/19 SC Amir Shahwala P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL005547 Credited 01/07/2020   7 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL005547 Credited 01/07/2020   8 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL005547 Credited 01/07/2020   9 gurwinder singh(Self) PB-03-011-096-001/70 OTHER Maujgarh P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL005547 Credited 01/07/2020   10 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005547 Credited 01/07/2020   11 dalbir kaur(Self) PB-03-011-039-001/114 OTHER Behk Pasarian P P P P P P A A A A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL005547 Credited 02/07/2020   12 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P P A A A A 6 263 1578 0 0 1578 AXIS BANK MAKHU UTIB0004279 2603011WL005547 Credited 01/07/2020   Daily Attendence 12 12 12 12 12 12 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 18936 Average Per labour 1578

Total man days : 72