Muster Roll No. : 1786	Date From : 24/06/2017    Date To : 08/07/2017	Sanction No. : 1168/70    Sanction Date : 27/12/2016
Work Code : 2603006/DP/25672	Work Name : FOREST DEPARTMENT (2603006/DP/25672)

Measurement Book Detail

MB NO.  1131        Page NO.  76

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 8 9 10 11 12 13 14 15 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 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL001345 Credited 29/07/2017   2 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001345 Credited 29/07/2017   3 Gurmej singh(Self) PB-03-006-066-001/32 OTHER Sajrana P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL001345 Credited 29/07/2017   4 Pritam singh(Self) PB-03-006-066-001/194 OTHER Sajrana P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001345 Credited 29/07/2017   5 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001345 Credited 29/07/2017   6 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 HDFC Tahliwala jattan HDFC0003131 2603006WL001345 Credited 29/07/2017   7 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P A P P P P P P P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001345 Credited 29/07/2017   Daily Attendence 7 0 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9786 Amount Paid ST 0 Amount Paid Other 13048

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 3262

Total man days : 98