Muster Roll No. : 32012	Date From : 23/02/2024    Date To : 07/03/2024	Sanction No. : 1052/ADC    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137283	Work Name : NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)

Measurement Book Detail

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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 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 RAVINDER SINGH(Self) PB-23-001-013-001/398 OTHER Jhotianwali P A A P A A A A P X X X X X 3 300 900 0 0 900 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027626 Credited 20/04/2024   jasveer singh 2 SUKHWINDER SINGH(Self) PB-03-006-013-001/359 SC Jhotianwali P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027626 Credited 20/04/2024   sukhwinder singh 3 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P P A P P P A A P A P P P P 10 300 3000 0 0 3000 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL027626 Credited 20/04/2024   sukhwinder singh 4 PALA SINGH(Self) PB-03-006-004-001/361 SC Aliana A P A P P P P P P A P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL027626 Credited 20/04/2024   sukhwinder singh 5 GURJANT SINGH(Self) PB-03-006-013-001/477 SC Jhotianwali P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL027626 Credited 20/04/2024   sukhwinder singh 6 Pooran singh(Self) PB-03-006-004-001/78 SC Aliana X X X X X P P P P A P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL027626 Credited 20/04/2024   sukhwinder singh 7 GURDAS SINGH(Self) PB-03-006-068-001/459 SC Mahuana Bodla P P A P P P P P P A P P P P 12 300 3600 0 0 3600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL027626 Credited 20/04/2024   sukhwinder singh 8 JASWINDER SINGH(Self) PB-03-006-013-001/374 OTHER Jhotianwali P P A P P P A P P A P P P P 11 300 3300 0 0 3300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027626 Credited 20/04/2024   sukhwinder singh 9 MAKHAN SINGH(Self) PB-03-006-004-001/612 SC Aliana P P A P P P P P P A P P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027626 Credited 20/04/2024   sukhwinder singh Daily Attendence 7 7 0 8 7 8 6 7 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20100 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 27300 Average Per labour 3033.3333

Total man days : 91