Muster Roll No. : 279	Date From : 01/05/2021    Date To : 07/05/2021	Sanction No. : 113701    Sanction Date : 10/12/2020
Work Code : 2612005/DP/113701	Work Name : forest deptt 22/21 2

Measurement Book Detail

MB NO.  35        Page NO.  15

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 1 JALANDHAR SINGH(Self) PB-12-005-100-001/8 OTHER mai Godari sahib A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK FARIDKOT CITY PUNB0016800 2612005WL000451 Credited 08/06/2021   2 SURESH KUMAR(Self) PB-12-005-100-001/2 OTHER mai Godari sahib A P P P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE FARIDKOT ORBC0100206 2612005WL000451 Credited 08/06/2021   3 KULDEEP SINGH(Self) PB-12-005-091-001/428 OTHER Baba Farid Nagar A P P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK R.C.B. Faridkot PSIB0000838 2612005WL000451 Credited 08/06/2021   4 SHINDER KAUR(Wife) PB-12-005-100-001/8 OTHER mai Godari sahib A P P P P P P 6 269 1614 0 0 1614 CANARA BANK FARIDKOT CNRB0002441 2612005WL000451 Credited 08/06/2021   5 LAKHPREET KUMAR(Son) PB-12-005-100-001/2 OTHER mai Godari sahib A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MGM, FARIDKOT CITY PUNB0482800 2612005WL000451 Credited 08/06/2021   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1614

Total man days : 30