Muster Roll No. : 1788	Date From : 09/07/2017    Date To : 23/07/2017	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.  78

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 A P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL001449 Credited 31/07/2017   2 Manjeet kaur(Self) PB-03-006-055-001/180 SC Kamalwala A P P P P P P A P P A A A A A 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL012011 Credited 28/05/2020   3 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala A P P P P A A A A A A A A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001449 Credited 31/07/2017   4 Balwinder singh(Self) PB-03-006-066-001/239 OTHER Sajrana A P P P P P A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KHUI KHERA 2603006WL001449 Credited 31/07/2017   5 Gurmej singh(Self) PB-03-006-066-001/32 OTHER Sajrana A P P P A A A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL001449 Credited 31/07/2017   6 Pritam singh(Self) PB-03-006-066-001/194 OTHER Sajrana A P P P P A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001449 Credited 31/07/2017   7 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana A P P P P A A A A A A A A A A 4 233 932 0 0 932 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001449 Credited 31/07/2017   8 CHHINDER PAL(Husband) PB-03-006-043-001/156 SC Islamwala A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 HDFC Tahliwala jattan HDFC0003131 2603006WL001449 Credited 31/07/2017   9 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala A P P P P P P A P P P P P P A 12 233 2796 0 0 2796 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   Daily Attendence 0 9 9 9 8 4 3 0 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 8388 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 13048 Average Per labour 1449.7778

Total man days : 56