Muster Roll No. : 34381	Date From : 22/03/2024    Date To : 30/03/2024	Sanction No. : 1052/ADC    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137283	Work Name : NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)

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 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 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P N P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL029285 Credited 24/04/2024   sukhwinder singh 2 JASWINDER SINGH(Self) PB-03-006-004-001/578 OTHER Aliana P P N P P P P P P 8 300 2400 0 0 2400 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL029285 Credited 24/04/2024   sukhwinder singh 3 Nayab singh(Self) PB-03-006-004-001/130 SC Aliana P A N P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA Arni Wala ss 3192 2603006WL029285 Credited 24/04/2024   sukhwinder singh 4 Pooran singh(Self) PB-03-006-004-001/78 SC Aliana P P N P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL029285 Credited 24/04/2024   sukhwinder singh 5 SHAM SINGH(Father) PB-03-006-099-001/130 SC Jhotianwali A A N A A A A P P 2 300 600 0 0 600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL029285 Credited 24/04/2024   sukhwinder singh 6 BALWINDER SINGH(Self) PB-03-006-004-001/747 SC Aliana P P N P P P P P P 8 300 2400 0 0 2400 HDFC Tahliwala jattan HDFC0003131 2603006WL029285 Credited 24/04/2024   sukhwinder singh 7 SUKHWINDER SINGH(Husband) PB-03-006-004-001/680 SC Aliana P P N P P P P P P 8 300 2400 0 0 2400 UNION BANK OF INDIA FAZILKA UBIN0566888 2603006WL029285 Credited 24/04/2024   sukhwinder singh 8 MAKHAN SINGH(Self) PB-03-006-004-001/612 SC Aliana P P N P P P P P P 8 300 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL029285 Credited 24/04/2024   sukhwinder singh 9 AMRIK SINGH(Self) PB-03-006-004-001/636 SC Aliana P P N P P P P P P 8 300 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL029285 Credited 24/04/2024   sukhwinder singh Daily Attendence 8 7 0 8 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17100 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 2166.6667

Total man days : 65