Muster Roll No. : 9782	Date From : 24/11/2020    Date To : 30/11/2020	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.  126

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 P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Fazilka PUNB0027510 2603006WL023376 Credited 02/01/2021   2 SUNITA RANI(Wife) PB-03-006-076-001/245 SC Mulianwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL023376 Credited 02/01/2021   3 JOGINDER KAUR(Wife) PB-03-006-055-001/22 SC Kamalwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023376 Credited 02/01/2021   4 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P P A P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL023376 Credited 02/01/2021   5 IQBAL SINGH PB-03-006-009-001/176 OTHER Shaman Khanka P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL023376 Credited 01/01/2021   6 Sunita Rani(Wife) PB-03-006-018-001/78 SC Chak Banwala P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL023376 Credited 01/01/2021   7 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P A P 6 263 1578 0 0 1578 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL023376 Credited 01/01/2021   8 JAGDISH SINGH(Son) PB-03-006-009-001/145 OTHER Shaman Khanka P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FAZILKA BKID0006568 2603006WL023376 Credited 01/01/2021   9 SHER SINGH(Self) PB-03-006-009-001/146 OTHER Shaman Khanka P P P P P A P 6 263 1578 0 0 1578 CANARA BANK Hasta Kalan CNRB0006667 2603006WL023376 Credited 01/01/2021   10 SHINDER KAUR(Wife) PB-03-006-027-001/43 SC Chahlanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL023376 Credited 02/01/2021   11 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL023376 Credited 01/01/2021   Daily Attendence 11 11 11 11 11 0 11

Category Amount Paid(In Rs.) Amount Paid SC 9468 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 17358 Average Per labour 1578

Total man days : 66