Muster Roll No. : 21137	Date From : 18/10/2023    Date To : 31/10/2023	Sanction No. : 1052 I    Sanction Date : 11/07/2023
Work Code : 2603006018/DP/139775	Work Name : SILVICULTURE WORK AT JAND WALA MINOR RD 0 TO TAIL BOTH SIDE FOREST DEPARTMENT (2603006018/DP/139775)

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 14 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 JASWANT SINGH(Self) PB-03-006-009-001/231 OTHER Shaman Khanka P P P P A P P P P P P A A P 11 300 3300 0 0 3300 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL019166 Credited 26/11/2023   2 RACHPAL SINGH(Self) PB-03-006-020-001/367 SC Chak Kheowali P P P P A P P P P P P A P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK AWA PSIB0021491 2603006WL0021566 Credited 01/01/2024   3 MAYA BAI(Wife) PB-03-006-055-001/357 OTHER Kamalwala P P P P A P P P P P P A P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL019166 Credited 25/11/2023   4 RAJINDER SINGH PB-03-006-009-001/258 OTHER Shaman Khanka P P P P A P P P P P P A P P 12 300 3600 0 0 3600 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL019166 Credited 25/11/2023   5 SURINDER SINGH(Self) PB-03-006-105-001/323 SC Tahliwala Bodla P P A A A P P A A A P A A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL019166 Credited 25/11/2023   6 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P A P P P P P P A P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019166 Credited 25/11/2023   7 Pooran singh(Self) PB-03-006-105-001/31 SC Tahliwala Bodla P P P P A P P P P P P A P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019166 Credited 25/11/2023   8 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P P P P A A A P A P P A P P 9 300 2700 0 0 2700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019166 Credited 25/11/2023   9 BALJINDER SINGH(Self) PB-03-006-105-001/358 SC Tahliwala Bodla P P P P A P P P A A A A P P 9 300 2700 0 0 2700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019166 Credited 25/11/2023   10 AMRIK SINGH(Self) PB-03-006-105-001/591 SC Tahliwala Bodla P P P A A A A A P P A A P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL019166 Credited 25/11/2023   Daily Attendence 10 10 9 8 0 8 8 8 7 8 8 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 16800

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 101