Muster Roll No. : 2497	Date From : 26/05/2021    Date To : 01/06/2021	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.  157

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 GURMIT SINGH(Self) PB-03-006-009-001/205 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004940 Credited 14/06/2021   2 SUKHMANDER SINGH(Self) PB-03-006-009-001/185 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL004940 Credited 14/06/2021   3 NARINDER SINGH(Self) PB-03-006-009-001/148 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL004940 Credited 14/06/2021   4 Kasmir Lal(Self) PB-03-006-053-001/74 SC Jore Jand Urf Chimnewala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL004940 Credited 14/06/2021   5 HARJINDER SINGH(Self) PB-03-006-009-001/149 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL004940 Credited 14/06/2021   6 GURPAL SINGH(Self) PB-03-006-009-001/158 SC Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FAZILKA BKID0006568 2603006WL004940 Credited 14/06/2021   7 JAGMEET SINGH(Son) PB-03-006-009-001/3 SC Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FAZILKA BKID0006568 2603006WL004940 Credited 15/06/2021   8 KARAMJEET SINGH PB-03-006-009-001/190 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 BANK OF INDIA FAZILKA BKID0006568 2603006WL004940 Credited 14/06/2021   9 MANJIT SINGH(Self) PB-03-006-009-001/211 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 CANARA BANK Hasta Kalan CNRB0006667 2603006WL004940 Credited 14/06/2021   10 JAGJIT SINGH(Self) PB-03-006-009-001/204 OTHER Shaman Khanka P P P P A P P 6 263 1578 0 0 1578 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL004940 Credited 14/06/2021   11 KARAMJEET(Self) PB-03-006-020-001/431 OTHER Chak Kheowali P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   12 NIRMALA RANI(Wife) PB-03-006-105-001/193 SC Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   13 DES RAJ(Self) PB-03-006-105-001/566 OTHER Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   14 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   15 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   16 MALKIT SINGH(Self) PB-03-006-105-001/193 SC Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   17 KEWAL KRISHAN(Self) PB-03-006-105-001/557 OTHER Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004940 Credited 14/06/2021   Daily Attendence 17 17 17 17 0 17 17

Category Amount Paid(In Rs.) Amount Paid SC 7890 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 26826 Average Per labour 1578

Total man days : 102