Muster Roll No. : 7081	Date From : 13/07/2021    Date To : 20/07/2021	Sanction No. : 40/FOREST    Sanction Date : 18/05/2021
Work Code : 2603006/DP/119043	Work Name : PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)

Measurement Book Detail

MB NO.  2022        Page NO.  169

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 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 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala P P P P P A P P 7 269 1883 0 0 1883 HDFC Tahliwala jattan HDFC0003131 2603006WL009949 Credited 12/08/2021   2 SANDEEP KUMAR(Son) PB-03-006-105-001/557 OTHER Tahliwala Bodla P P P P P A P P 7 269 1883 0 0 1883 HDFC Tahliwala jattan HDFC0003131 2603006WL009949 Credited 16/09/2021   3 BEANT SINGH PB-03-006-047-001/237 SC Jorki Andhewali P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL009949 Credited 12/08/2021   4 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009949 Credited 16/09/2021   5 DES RAJ(Self) PB-03-006-105-001/566 OTHER Tahliwala Bodla P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009949 Credited 16/09/2021   6 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009949 Credited 16/09/2021   7 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL009949 Credited 16/09/2021   Daily Attendence 7 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49