Muster Roll No. : 7130	Date From : 21/06/2023    Date To : 03/07/2023	Sanction No. : 4259ADC    Sanction Date : 12/04/2022
Work Code : 2603006/DP/123927	Work Name : NURSURY WORK FOREST DEPARTMENT BLOCK ARNIWALA SS 2022-23 (2603006/DP/123927)

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 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 RAJPAL SINGH(Self) PB-03-006-099-001/197 SC Jhotianwali P A A A A A P A P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL007921 Credited 20/07/2023   2 ANGREJ SINGH(Self) PB-03-006-004-001/707 SC Aliana P P P P A P P P P P P A P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL007921 Credited 20/07/2023   3 PARKASH SINGH(Son) PB-03-006-004-001/353 SC Aliana A P P P A P P P P P P A A 9 300 2700 0 0 2700 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL007921 Credited 20/07/2023   4 Dharm singh(Self) PB-03-006-004-001/4 SC Aliana P P P P A P P P P A P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL007921 Credited 20/07/2023   5 Malkit singh(Self) PB-03-006-004-001/154 SC Aliana P P P P A P P A P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL007921 Credited 20/07/2023   6 Keher singh(Self) PB-03-006-004-001/99 SC Aliana P P P P A P P P P P P A P 11 300 3300 0 0 3300 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL007921 Credited 20/07/2023   7 Dershan singh(Self) PB-03-006-004-001/91 SC Aliana P P P P A P P P P P P A P 11 300 3300 0 0 3300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007921 Credited 20/07/2023   8 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P A P P P P P P A A 10 300 3000 0 0 3000 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL007921 Credited 20/07/2023   9 Kala Singh(Self) PB-03-006-099-001/191 SC Jhotianwali P P P P A P P P P P P A P 11 300 3300 0 0 3300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL007921 Credited 20/07/2023   10 Bhajan singh(Self) PB-03-006-004-001/159 SC Aliana P P P P A P P P P P P A P 11 300 3300 0 0 3300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL007921 Credited 20/07/2023   Daily Attendence 9 9 9 9 0 9 10 8 10 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 30000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 3000

Total man days : 100