Muster Roll No. : 2369	Date From : 22/07/2020    Date To : 28/07/2020	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.  29

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 BALWINDER KAUR(Wife) PB-03-006-099-001/51 SC Jhotianwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL008095 Credited 03/08/2020   2 RAJINDER SINGH(Self) PB-03-006-099-001/50 SC Jhotianwali P P P P A P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL008095 Credited 03/08/2020   3 Juga singh(Self) PB-03-006-018-001/84 SC Chak Banwala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL008095 Credited 03/08/2020   4 Jamana bai(Self) PB-03-006-099-001/91 SC Jhotianwali P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL008095 Credited 03/08/2020   5 Kalesh rani(Wife) PB-03-006-066-001/194 OTHER Sajrana P P X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA KHUI KHERA 2603006WL008095 Credited 03/08/2020   6 AMANDEEP SINGH(Self) PB-03-006-031-001/276 OTHER Dhippanwali P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL008095 Credited 03/08/2020   7 SANDEEP RAM(Brother) PB-03-006-043-001/137 OTHER Islamwala P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL008095 Credited 03/08/2020   8 KULDEEP KUMAR(Self) PB-03-006-099-001/175 SC Jhotianwali P P P P A P P 6 263 1578 0 0 1578 HDFC CHAK PAKHI HDFC0003888 2603006WL008095 Credited 03/08/2020   9 balwindar singfh(Self) PB-03-006-105-001/130 SC Tahliwala Bodla P P X X X X X 2 263 526 0 0 526 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008095 Credited 03/08/2020   10 Herbans Singh(Self) PB-03-006-105-001/37 SC Tahliwala Bodla P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL008095 Credited 03/08/2020   Daily Attendence 10 9 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9994 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 12361 Average Per labour 1236.1

Total man days : 47