Muster Roll No. : 2859	Date From : 07/09/2017    Date To : 22/09/2017	Sanction No. : 1168/70    Sanction Date : 27/12/2016
Work Code : 2603006/DP/25672	Work Name : FOREST DEPARTMENT (2603006/DP/25672)

Measurement Book Detail

MB NO.  1131        Page NO.  100

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 15 16 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 Lekh raj(Self) PB-03-006-018-001/32 OTHER Chak Banwala P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262       2603006WL002809 Credited 27/12/2017   2 RAJWINDER SINGH(Son) PB-03-006-047-001/18 SC Jorki Andhewali P P P A P P P P P P A P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002809 Credited 27/12/2017   3 PREM CHAND(Son) PB-03-006-018-001/94 OTHER Chak Banwala P P P A P A A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002809 Credited 27/12/2017   4 PARMA NAND(Self) PB-03-006-018-001/39 OTHER Chak Banwala P P P A P P A A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002809 Credited 27/12/2017   5 SahabMashi(Self) PB-03-006-047-001/92 SC Jorki Andhewali P P P A P P P P P P A P P P A A 12 233 2796 0 0 2796 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002809 Credited 27/12/2017   6 NARESH KUMAR(Self) PB-03-006-018-001/116 SC Chak Banwala P P A A A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL002809 Credited 27/12/2017   7 VESEKHA SINGH(Son) PB-03-006-047-001/52 SC Jorki Andhewali P P P A P P P P P P A P P A A A 11 233 2563 0 0 2563 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL002809 Credited 27/12/2017   8 Alovir(Self) PB-03-006-047-001/90 SC Jorki Andhewali P P P A P P P P P P A P P A A A 11 233 2563 0 0 2563 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL009167 Credited 23/08/2018   9 MALKEET SINGH(Self) PB-03-006-043-001/300 SC Islamwala P P P A P P P P P P A P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002809 Credited 27/12/2017   Daily Attendence 9 9 8 0 8 7 6 6 6 6 0 6 6 3 2 2

Category Amount Paid(In Rs.) Amount Paid SC 14213 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 19572 Average Per labour 2174.6667

Total man days : 84