Muster Roll No. : 1768	Date From : 09/07/2017    Date To : 23/07/2017	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.  78

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 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 SUHKCHAIN SINGH(Self) PB-03-006-053-001/135 SC Jore Jand Urf Chimnewala P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL001449 Credited 31/07/2017   2 KRISHNA BAI(Wife) PB-03-006-017-001/165 SC Chahlanwali P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   3 Bood Singh(Self) PB-03-006-105-001/26 SC Tahliwala Bodla P P P P P P P A P P P P P P X 13 233 3029 0 0 3029 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   4 Pritam Singh(Self) PB-03-006-105-001/264 OTHER Tahliwala Bodla P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   5 CHIMAN SINGH(Self) PB-03-006-017-001/127 SC Chahlanwali P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   6 Kulwinder singh(Self) PB-03-006-105-001/17 SC Tahliwala Bodla P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   7 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P P P P A P P P P P P P 14 233 3262 0 0 3262 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001449 Credited 31/07/2017   Daily Attendence 7 7 7 7 7 7 7 0 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 6524

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

Total Cash payment(In Rs.) Cash 22601 Average Per labour 3228.7144

Total man days : 97