Muster Roll No. : 2500	Date From : 02/06/2021    Date To : 06/06/2021	Sanction No. : N 166-169    Sanction Date : 21/07/2020
Work Code : 2603006/DP/110889	Work Name : JUNGLE CLEARNCE AND PRUNING OF PLANTS AT SOUTHREN DISTRY RD 0-30, M-F ROAD 30-40 & BIKANER CANAL (2603006/DP/110889)

Measurement Book Detail

MB NO.  2022        Page NO.  158

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 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 Shindo Bai PB-03-006-066-001/307 SC Sajrana P X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005522 Credited 17/06/2021   2 SUMITRA RANI(Wife) PB-03-006-100-001/347 SC Sajrana P X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005522 Credited 18/06/2021   3 Gurmej singh(Self) PB-03-006-066-001/32 OTHER Sajrana P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL005522 Credited 14/06/2021   4 RANJIT SINGH(Self) PB-03-006-088-001/415 SC Pakan P X X X X 1 263 263 0 0 263 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL005522 Credited 17/06/2021   5 NIRMALA RANI(Wife) PB-03-006-105-001/193 SC Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 17/06/2021   6 DES RAJ(Self) PB-03-006-105-001/566 OTHER Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 14/06/2021   7 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 14/06/2021   8 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 14/06/2021   9 MALKIT SINGH(Self) PB-03-006-105-001/193 SC Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 17/06/2021   10 KEWAL KRISHAN(Self) PB-03-006-105-001/557 OTHER Tahliwala Bodla P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005522 Credited 14/06/2021   Daily Attendence 10 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 736.4

Total man days : 28