Muster Roll No. : 2575	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 4259ADC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/123927	Work Name : NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (2603006/DP/123927)

Measurement Book Detail

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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 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P A P A A 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003503 Credited 31/05/2023   2 RAJPAL SINGH(Self) PB-03-006-099-001/197 SC Jhotianwali P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL003503 Credited 31/05/2023   3 ANGREJ SINGH(Self) PB-03-006-004-001/707 SC Aliana P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL003503 Credited 31/05/2023   4 PARKASH SINGH(Son) PB-03-006-004-001/353 SC Aliana P P P A A P P 5 300 1500 0 0 1500 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003503 Credited 31/05/2023   5 Dharm singh(Self) PB-03-006-004-001/4 SC Aliana P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL003503 Credited 31/05/2023   6 Keher singh(Self) PB-03-006-004-001/99 SC Aliana P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL003503 Credited 31/05/2023   7 Malkit singh(Self) PB-03-006-004-001/154 SC Aliana P P P A P A P 5 300 1500 0 0 1500 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003503 Credited 31/05/2023   8 Dershan singh(Self) PB-03-006-004-001/91 SC Aliana P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003503 Credited 31/05/2023   9 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL003503 Credited 31/05/2023   10 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL003503 Credited 31/05/2023   Daily Attendence 10 10 10 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 56