Muster Roll No. : 123	Date From : 09/05/2020    Date To : 17/05/2020	Sanction No. : 427    Sanction Date : 21/06/2019
Work Code : 2603006/DP/93321	Work Name : (NURSERY WORK FOREST DEPARTEMENT) (2603006/DP/93321)

Measurement Book Detail

MB NO.  2022        Page NO.  90

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 MANJEET SINGH(Son) PB-03-006-009-001/20 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920       2603006WL001762 Credited 26/05/2020   2 BALTEJ SINGH(Self) PB-03-006-009-001/4 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920 CANARA BANK FAZILKA CNRB0001400 2603006WL001762 Credited 26/05/2020   3 BALDEV SINGH(Brother) PB-03-006-009-001/20 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL001762 Credited 26/05/2020   4 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala P P P P A P P P P 8 240 1920 0 0 1920 HDFC Tahliwala jattan HDFC0003131 2603006WL001762 Credited 26/05/2020   5 SUKHVEER SINGH(Self) PB-03-006-009-001/113 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL001762 Credited 26/05/2020   6 HARJINDER SINGH(Self) PB-03-006-009-001/149 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL001762 Credited 26/05/2020   7 VAJIR SINGH PB-03-006-009-001/21 OTHER Shaman Khanka P P P P A P P P P 8 240 1920 0 0 1920 BANK OF INDIA FAZILKA BKID0006568 2603006WL001762 Credited 26/05/2020   8 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001762 Credited 26/05/2020   9 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A P P P P 8 240 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001762 Credited 26/05/2020   Daily Attendence 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1920

Total man days : 72