Muster Roll No. : 2069	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 428    Sanction Date : 21/06/2019
Work Code : 2603006/DP/95568	Work Name : PRUNING OF PLANTS/ TREE , JUNGLE CEARNCE AND MUSCCAT RMOVEL jand wala mr rd 0-90 B/ ( FOREST DEPTT.) (2603006/DP/95568)

Measurement Book Detail

MB NO.  2022        Page NO.  51

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 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL010356 Credited 24/10/2019   2 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P A P P P 6 241 1446 0 0 1446 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL010356 Credited 24/10/2019   3 Chamkor singh(Self) PB-03-006-009-001/24 OTHER Shaman Khanka P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL010356 Credited 24/10/2019   4 JAGMEET SINGH(Son) PB-03-006-009-001/3 SC Shaman Khanka A A A P P P P 4 241 964 0 0 964 BANK OF INDIA FAZILKA BKID0006568 2603006WL010356 Credited 24/10/2019   5 KHAJAN CHAND PB-03-006-105-001/391 OTHER Tahliwala Bodla P P P P P P X 6 241 1446 0 0 1446 BANK OF INDIA FAZILKA BKID0006568 2603006WL010356 Credited 24/10/2019   6 Permjeet Singh(Self) PB-03-006-105-001/40 SC Tahliwala Bodla P P P P P P X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010356 Credited 24/10/2019   7 GURMIT KAUR(Wife) PB-03-006-037-001/168 OTHER Ghatianwali Jattan P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010356 Credited 24/10/2019   8 Bood Singh(Self) PB-03-006-105-001/26 SC Tahliwala Bodla P X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010356 Credited 24/10/2019   9 SATPAL SINGH(Self) PB-03-006-105-001/341 SC Tahliwala Bodla P P P P P P X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010356 Credited 24/10/2019   10 Mindo bai(Wife) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P X 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL010356 Credited 24/10/2019   Daily Attendence 8 7 7 7 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 5543 Amount Paid ST 0 Amount Paid Other 6989

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

Total Cash payment(In Rs.) Cash 12532 Average Per labour 1253.2

Total man days : 52