Muster Roll No. : 3122	Date From : 12/01/2016    Date To : 23/01/2016	Sanction No. : AS-FOREST 1    Sanction Date : 01/01/2016
Work Code : 2603006/OP/6782	Work Name : PROONIG , CHANGAI & JUNGLE CLEARENCE WROK (2603006/OP/6782)

Measurement Book Detail

MB NO.  453        Page NO.  6

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 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 Resem singh(Self) PB-03-006-055-001/61 SC Kamalwala P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002491 Credited 27/04/2016   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002491 Credited 27/04/2016   3 Pooran singh(Self) PB-03-006-066-001/9 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002491 Credited 26/04/2016   4 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002491 Credited 27/04/2016   5 Wariam singh(Self) PB-03-006-066-001/58 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002491 Credited 27/04/2016   6 Kulwant singh(Self) PB-03-006-066-001/52 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA Khuhi khera 2393 2603006WL002491 Credited 27/04/2016   7 Balwinder singh(Self) PB-03-006-066-001/239 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA 2603006WL002491 Credited 27/04/2016   8 JAswant singh(Self) PB-03-006-066-001/6 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002491 Credited 26/04/2016   9 Gurmej singh(Self) PB-03-006-066-001/32 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL002491 Credited 26/04/2016   10 Pritam singh(Self) PB-03-006-066-001/194 OTHER Sajrana P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL002491 Credited 26/04/2016   11 PARTAP SINGH(Self) PB-03-006-017-001/165 SC Chahlanwali P P P P P P P P P P P P 12 210 2520 0 0 2520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL002491 Credited 26/04/2016   12 MAKHAN SINGH(Self) PB-03-006-020-001/188 OTHER Chak Kheowali P P P P P P P P P P P P 12 210 2520 0 0 2520 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002491 Credited 27/04/2016   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 22680

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

Total Cash payment(In Rs.) Cash 30240 Average Per labour 2520

Total man days : 144