Muster Roll No. : 8675	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 166-169 F    Sanction Date : 01/06/2020
Work Code : 2603006/DP/110891	Work Name : JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891)

Measurement Book Detail

MB NO.  2022        Page NO.  128

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 BALKAR CHAND(Self) PB-03-006-105-001/533 OTHER Tahliwala Bodla P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL019029 Credited 07/11/2020   2 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL019029 Credited 07/11/2020   3 GEETA RANI(Self) PB-03-006-100-001/395 SC Sajrana P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL019029 Credited 07/11/2020   4 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P A P P P P P 6 263 1578 0 0 1578 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL019029 Credited 07/11/2020   5 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019029 Credited 09/11/2020   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3156 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 1578

Total man days : 30