Muster Roll No. : 8673	Date From : 03/10/2020    Date To : 09/10/2020	Sanction No. : 166-169 F    Sanction Date : 01/06/2020
Work Code : 2603006/DP/110891	Work Name : JUNGE CLEARNCE AND PRUNING OF PLANTS AT JAND WALA MR RD 0-30 B/S FAZILKA DISTY 0-25 (2603006/DP/110891)

Measurement Book Detail

MB NO.  2022        Page NO.  117

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 LAKHVEER SINGH PB-03-006-009-001/178 OTHER Shaman Khanka P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL018142 Credited 15/10/2020   2 SANDEEP SINGH(Self) PB-03-006-037-001/126 SC Ghatianwali Jattan P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL018142 Credited 15/10/2020   3 SUKHVIR SINGH(Self) PB-03-006-009-001/147 OTHER Shaman Khanka P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL018142 Credited 15/10/2020   4 BALKAR CHAND(Self) PB-03-006-105-001/533 OTHER Tahliwala Bodla P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL018142 Credited 15/10/2020   5 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018142 Credited 15/10/2020   6 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL018142 Credited 15/10/2020   7 IQBAL SINGH PB-03-006-009-001/176 OTHER Shaman Khanka P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL018142 Credited 15/10/2020   8 GEETA RANI(Self) PB-03-006-100-001/395 SC Sajrana P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL018142 Credited 15/10/2020   9 HARMEET SINGH(Self) PB-03-006-009-001/133 SC Shaman Khanka X P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL040558 Credited 30/04/2021   10 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P A P P P 6 263 1578 0 0 1578 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL018142 Credited 15/10/2020   11 GURMEL KAUR(Wife) PB-03-006-009-001/177 OTHER Shaman Khanka P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA LALANWALI SBIN0051275 2603006WL018142 Credited 15/10/2020   12 JAGMEET SINGH(Son) PB-03-006-009-001/3 SC Shaman Khanka X P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FAZILKA BKID0006568 2603006WL018142 Credited 15/10/2020   13 JAGDISH SINGH(Son) PB-03-006-009-001/145 OTHER Shaman Khanka X P P A P P P 5 263 1315 0 0 1315 BANK OF INDIA FAZILKA BKID0006568 2603006WL018142 Credited 15/10/2020   14 SHER SINGH(Self) PB-03-006-009-001/146 OTHER Shaman Khanka P P P A P P P 6 263 1578 0 0 1578 CANARA BANK Hasta Kalan CNRB0006667 2603006WL022050 Credited 01/01/2021   15 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL018142 Credited 15/10/2020   Daily Attendence 12 15 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 7364 Amount Paid ST 0 Amount Paid Other 15517

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

Total Cash payment(In Rs.) Cash 22881 Average Per labour 1525.4

Total man days : 87