Muster Roll No. : 2626	Date From : 12/10/2019    Date To : 18/10/2019	Sanction No. : 260/FOREST    Sanction Date : 15/05/2019
Work Code : 2603006/DP/88166	Work Name : 550 PLANTS WORK IN BLOCK ARNIWALA S.S (2603006/DP/88166)

Measurement Book Detail

MB NO.  1510        Page NO.  9

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 Bisamber singh(Self) PB-03-006-066-001/244 OTHER Sajrana P P P P P X X 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013103 Credited 09/01/2020   2 MANGAT RAM(Son) PB-03-006-100-001/306 SC Sajrana X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013103 Credited 09/01/2020   3 NAINO BAI(Self) PB-03-006-100-001/306 SC Sajrana X P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA KHUI KHERA 2603006WL013103 Credited 09/01/2020   4 JARNAIL SINGH(Self) PB-03-006-066-001/351 SC Sajrana P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013103 Credited 09/01/2020   5 Nand singh(Self) PB-03-006-066-001/156 OTHER Sajrana P P P P P X X 5 241 1205 0 0 1205 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL025570 Credited 08/05/2020   6 BALDEV SINGH(Self) PB-03-006-103-001/16 SC Singhpura P P P P P X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013103 Credited 09/01/2020   7 FATTA RAM(Self) PB-03-006-103-001/105 OTHER Singhpura P P P P P X X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013103 Credited 09/01/2020   Daily Attendence 5 7 7 7 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5302 Amount Paid ST 0 Amount Paid Other 3615

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

Total Cash payment(In Rs.) Cash 8917 Average Per labour 1273.8572

Total man days : 37