Muster Roll No. : 63	Date From : 07/04/2020    Date To : 17/04/2020	Sanction No. : 519F4    Sanction Date : 14/06/2019
Work Code : 2603011132/DP/95791	Work Name : Forest Work (2603011132/DP/95791)

Measurement Book Detail

MB NO.  20        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 11 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 Sukhdeep Singh(Self) PB-03-011-116-001/119 OTHER Shianpari P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL000227 Credited 01/05/2020   2 balwinder singh(Self) PB-03-011-039-001/112 OTHER Behk Pasarian P P P P P A P P P P P 10 263 2630 0 0 2630 ORIENTAL BANK OF COMMERCE ZIRA ORBC0100655 2603011WL000227 Credited 01/05/2020   3 BAGICHA SINGH(Self) PB-03-011-038-001/63 SC Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603011WL000227 Credited 01/05/2020   4 Paramjeet Kaur(Wife) PB-03-011-038-001/71 SC Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603011WL000227 Credited 01/05/2020   5 Bholi(Wife) PB-03-011-038-001/92 OTHER Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 UCO BANK Zira UCBA0003023 2603011WL000227 Credited 01/05/2020   6 gurdev singh(Son) PB-03-011-119-001/25 SC Sadhara P P P P P A P P P P P 10 263 2630 0 0 2630 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL000227 Credited 01/05/2020   7 Jasvir Kaur(Wife) PB-03-011-039-001/113 OTHER Behk Pasarian P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA ZIRA SBIN0050061 2603011WL000227 Credited 01/05/2020   8 Parmjeet Singh(Self) PB-03-011-004-001/85 OTHER Amir Shahwala P P P P P A P P P P P 10 263 2630 0 0 2630 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL000227 Credited 01/05/2020   9 mangat singh(Self) PB-03-011-078-001/25 SC Khadur P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000227 Credited 01/05/2020   10 Sukhdev Singh(Self) PB-03-011-106-001/46 SC Padhri P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK MAKHU UTIB0004279 2603011WL000227 Credited 01/05/2020   11 Harjinder Singh(Self) PB-03-011-106-001/57 SC Padhri P P P P P A P P P P P 10 263 2630 0 0 2630 AXIS BANK MAKHU UTIB0004279 2603011WL000227 Credited 01/05/2020   Daily Attendence 11 11 11 11 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 13150

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

Total Cash payment(In Rs.) Cash 28930 Average Per labour 2630

Total man days : 110