Muster Roll No. : 8580	Date From : 08/10/2020    Date To : 11/10/2020	Sanction No. : 428    Sanction Date : 21/06/2019
Work Code : 2603006/DP/95567	Work Name : PRUNING OF PLANTS/ TREE , JUNGLE CEARNCE AND MUSCCAT RMOVEL AT SOUTHERN DISTRY RD ( ( FOREST DEPTT.) (2603006/DP/95567)

Measurement Book Detail

MB NO.  1511        Page NO.  56

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 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 KIRPAL SINGH(Self) PB-03-006-043-001/424 SC Islamwala P P P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK FAZILKA MAIN PUNB0017400 2603006WL020107 Credited 11/11/2020   2 Taar Singh(Self) PB-03-006-043-001/434 OTHER Islamwala P P P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL020107 Credited 11/11/2020   3 SUNITA RANI(Wife) PB-03-006-076-001/245 SC Mulianwali P P P A 3 260 780 0 0 780 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL020107 Credited 10/11/2020   4 Shindo Bai PB-03-006-066-001/307 SC Sajrana P P P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL020107 Credited 10/11/2020   5 Hans Raj(Self) PB-03-006-043-001/132 OTHER Islamwala P P P A 3 260 780 0 0 780 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL020107 Credited 10/11/2020   6 Baldev Singh(Self) PB-03-006-043-001/104 SC Islamwala P P P A 3 260 780 0 0 780 HDFC Tahliwala jattan HDFC0003131 2603006WL020107 Credited 10/11/2020   7 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL020107 Credited 10/11/2020   8 SHINDER KAUR(Wife) PB-03-006-027-001/43 SC Chahlanwali P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL020107 Credited 10/11/2020   9 NAnak Singh(Self) PB-03-006-027-001/43 SC Chahlanwali P P P A 3 260 780 0 0 780 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603006WL020107 Credited 10/11/2020   Daily Attendence 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5460 Amount Paid ST 0 Amount Paid Other 1560

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 27