Muster Roll No. : 4456	Date From : 24/08/2020    Date To : 02/09/2020	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.  2022        Page NO.  110

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 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 Niranjan singh(Son) PB-03-006-009-001/13 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL013211 Credited 19/09/2020   2 LAKHVEER SINGH PB-03-006-009-001/178 OTHER Shaman Khanka A A P P P P A P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL013211 Credited 19/09/2020   3 CHINDERPAL KAUR(Wife) PB-03-006-004-001/331 SC Aliana P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL013211 Credited 21/09/2020   4 Balvir Kaur(Wife) PB-03-006-004-001/120 SC Aliana P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL013211 Credited 19/09/2020   5 SUKHVIR SINGH(Self) PB-03-006-009-001/147 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL013211 Credited 21/09/2020   6 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013211 Credited 19/09/2020   7 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013211 Credited 19/09/2020   8 Shindo Bai PB-03-006-066-001/307 SC Sajrana P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL013211 Credited 19/09/2020   9 RAJ KUMAR PB-03-006-053-001/185 OTHER Jore Jand Urf Chimnewala P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013211 Credited 21/09/2020   10 SUKHPREET SINGH(Self) PB-03-006-009-001/122 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL013211 Credited 19/09/2020   11 PARGAT SINGH(Son) PB-03-006-009-001/166 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL013211 Credited 21/09/2020   12 IQBAL SINGH PB-03-006-009-001/176 OTHER Shaman Khanka A A P P P P A P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL013211 Credited 21/09/2020   13 Ramesh Singh(Self) PB-03-006-100-001/232 OTHER Sajrana P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013211 Credited 19/09/2020   14 GEETA RANI(Self) PB-03-006-100-001/395 SC Sajrana P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL013211 Credited 21/09/2020   15 JASVEER KAUR(Wife) PB-03-006-009-001/166 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL013211 Credited 21/09/2020   16 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P P A P P P 9 263 2367 0 0 2367 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL013211 Credited 19/09/2020   17 BOOTA SINGH PB-03-006-020-001/296 SC Chak Kheowali P P P P P P A P P P 9 263 2367 0 0 2367 HDFC CHAK PAKHI HDFC0003888 2603006WL013211 Credited 19/09/2020   18 GURMEL KAUR(Wife) PB-03-006-009-001/177 OTHER Shaman Khanka P P P P P P A P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL013211 Credited 21/09/2020   19 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013211 Credited 19/09/2020   20 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P P P P P P A P P P 9 263 2367 0 0 2367 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL013211 Credited 19/09/2020   Daily Attendence 18 18 20 20 20 20 0 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 14202 Amount Paid ST 0 Amount Paid Other 32086

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

Total Cash payment(In Rs.) Cash 46288 Average Per labour 2314.3999

Total man days : 176