Muster Roll No. : 251	Date From : 20/04/2018    Date To : 29/04/2018	Sanction No. : 1168/70    Sanction Date : 27/12/2016
Work Code : 2603006/DP/25672	Work Name : FOREST DEPARTMENT (2603006/DP/25672)

Measurement Book Detail

MB NO.  1131        Page NO.  120

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 Swarn singh(Self) PB-03-006-036-001/99 SC Ghatianwali Bodla P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA Arni Wala Shek Subhan 003192 2603006WL000240 Credited 17/05/2018   2 DARSHAN SINGH(Self) PB-03-006-036-001/359 OTHER Ghatianwali Bodla P P P P P P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA Arni Wala Shek Subhan 003192 2603006WL000240 Credited 17/05/2018   3 KRISHNA BAI(Wife) PB-03-006-017-001/165 SC Chahlanwali P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   4 Bood Singh(Self) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   5 SATPAL SINGH(Self) PB-03-006-105-001/341 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   6 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   7 Trilok singh(Self) PB-03-006-105-001/128 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   8 pritam singh(Self) PB-03-006-105-001/133 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   9 Kulwinder singh(Self) PB-03-006-105-001/17 SC Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   10 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL000240 Credited 17/05/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18640 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 23300 Average Per labour 2330

Total man days : 100