Muster Roll No. : 2338	Date From : 29/06/2020    Date To : 05/07/2020	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.  99

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 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 Ramesh Singh(Self) PB-03-006-100-001/232 OTHER Sajrana X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL006411 Credited 16/07/2020   2 RAMANDEEP KAUR(Wife) PB-03-006-047-001/237 SC Jorki Andhewali X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL006411 Credited 16/07/2020   3 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala X P P P P P P 6 263 1578 0 0 1578 HDFC Tahliwala jattan HDFC0003131 2603006WL006411 Credited 16/07/2020   4 BEANT SINGH PB-03-006-047-001/237 SC Jorki Andhewali X P P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL006411 Credited 16/07/2020   5 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006411 Credited 16/07/2020   6 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla X P P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006411 Credited 16/07/2020   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36