Muster Roll No. : 7606	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 428    Sanction Date : 21/06/2019
Work Code : 2603006/DP/95566	Work Name : PRUNING OF PLANTS/ TREE , JUNGLE CEARNCE AND MUSCCAT RMOVEL M-F ROAD KM 20-50 B/S( FOREST DEPTT.) (2603006/DP/95566)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Sumitra rani(Wife) PB-03-006-099-001/16 SC Jhotianwali X P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL022278 Credited 14/04/2020   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana X A A A A P P 2 240 480 0 0 480 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL022278 Credited 14/04/2020   3 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali X P P P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL022278 Credited 14/04/2020   4 Sandeep Kumar(Self) PB-03-006-043-001/166 SC Islamwala X P P P A P P 5 240 1200 0 0 1200 ORIENTAL BANK OF COMMERCE KAMALWALA ORBC0101752 2603006WL022278 Credited 09/04/2020   5 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali X P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL022278 Credited 14/04/2020   6 Thaker Das(Self) PB-03-006-043-001/131 SC Islamwala X P P P A P P 5 240 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL022278 Credited 14/04/2020   7 Hari Chand(Self) PB-03-006-043-001/21 SC Islamwala X P P P A P P 5 240 1200 0 0 1200 HDFC Tahliwala jattan HDFC0003131 2603006WL022278 Credited 14/04/2020   Daily Attendence 0 6 6 6 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 480

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 1097.1428

Total man days : 32