Muster Roll No. : 3924	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 4259    Sanction Date : 12/04/2022
Work Code : 2603006/DP/131267	Work Name : Silviculture work jungle clearance kana stubbing prunning of plants in Tahli wala bodla (2603006/DP/131267)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Dharm singh(Self) PB-03-006-043-001/148 SC Islamwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL005094 Credited 15/06/2023   2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana A A P A P P P 4 300 1200 0 0 1200 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL005094 Credited 15/06/2023   3 SUNDER LAL PB-03-006-044-001/453 OTHER Jandwala Bhimeshah P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL005094 Credited 15/06/2023   4 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL005094 Credited 15/06/2023   5 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL005094 Credited 15/06/2023   6 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P A P P P 6 300 1800 0 0 1800 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL005094 Credited 15/06/2023   7 Sukhdev singh(Self) PB-03-006-043-001/66 SC Islamwala P P P A P P P 6 300 1800 0 0 1800 HDFC Tahliwala jattan HDFC000313 2603006WL005094 Credited 15/06/2023   8 Gurcharn singh(Self) PB-03-006-043-001/51 SC Islamwala P P P A P P P 6 300 1800 0 0 1800 HDFC Tahliwala jattan HDFC0003131 2603006WL005094 Credited 15/06/2023   9 Lahora singh(Self) PB-03-006-043-001/178 SC Islamwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005094 Credited 15/06/2023   10 RAM DEV(Self) PB-03-006-043-001/407 SC Islamwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL005094 Credited 15/06/2023   Daily Attendence 9 9 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 0 Amount Paid Other 6600

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 1740

Total man days : 58