Muster Roll No. : 633	Date From : 27/05/2020    Date To : 02/06/2020	Sanction No. : 427    Sanction Date : 21/06/2019
Work Code : 2603006/DP/93321	Work Name : (NURSERY WORK FOREST DEPARTEMENT) (2603006/DP/93321)

Measurement Book Detail

MB NO.  1935        Page NO.  116

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 MANJEET SINGH(Son) PB-03-006-009-001/20 OTHER Shaman Khanka P P P P A P P 6 262 1572 0 0 1572       2603006WL003278 Credited 08/06/2020   2 SUNITA RANI(Wife) PB-03-006-076-001/245 SC Mulianwali P P P P A P P 6 262 1572 0 0 1572 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL003278 Credited 08/06/2020   3 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala P P P P A P P 6 262 1572 0 0 1572 HDFC Tahliwala jattan HDFC0003131 2603006WL003278 Credited 08/06/2020   4 SUKHVEER SINGH(Self) PB-03-006-009-001/113 OTHER Shaman Khanka P P P P A P P 6 262 1572 0 0 1572 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL003278 Credited 08/06/2020   5 SUKHJINDER SINGH PB-03-006-009-001/110 OTHER Shaman Khanka P P P P A P P 6 262 1572 0 0 1572 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL003278 Credited 08/06/2020   6 GURPAL SINGH(Self) PB-03-006-009-001/158 SC Shaman Khanka P P P P A P P 6 262 1572 0 0 1572 BANK OF INDIA FAZILKA BKID0006568 2603006WL003278 Credited 08/06/2020   7 VAJIR SINGH PB-03-006-009-001/21 OTHER Shaman Khanka P P P P A P P 6 262 1572 0 0 1572 BANK OF INDIA FAZILKA BKID0006568 2603006WL003278 Credited 08/06/2020   8 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P A P P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003278 Credited 08/06/2020   9 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A P P 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL003278 Credited 08/06/2020   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4716 Amount Paid ST 0 Amount Paid Other 9432

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

Total Cash payment(In Rs.) Cash 14148 Average Per labour 1572

Total man days : 54