Muster Roll No. : 3120	Date From : 09/12/2020    Date To : 20/12/2020	Sanction No. : 85(6)    Sanction Date : 08/05/2020
Work Code : 2603011057/DP/106336	Work Name : Makhu Beat (Silvicultural Operations) (2603011057/DP/106336)

Measurement Book Detail

MB NO.  50        Page NO.  25

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 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 Shinda(Self) PB-03-011-039-001/27 SC Behk Pasarian P P P P A P P P P P P P 11 263 2893 0 0 2893 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL025477 Credited 02/01/2021   2 sarbjeet singh(Self) PB-03-011-039-001/149 OTHER Behk Pasarian P P P P A P P P P P P P 11 263 2893 0 0 2893 AXIS BANK ZIRA UTIB0003304 2603011WL025477 Credited 02/01/2021   3 baljeet kaur(Self) PB-03-011-039-001/143 OTHER Behk Pasarian P P P P A P P P P P P P 11 263 2893 0 0 2893 AXIS BANK ZIRA UTIB0003304 2603011WL025477 Credited 02/01/2021   4 saroop singh(Self) PB-03-011-039-001/144 OTHER Behk Pasarian P P P P A P P P P P P P 11 263 2893 0 0 2893 AXIS BANK ZIRA UTIB0003304 2603011WL025477 Credited 02/01/2021   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2893 Amount Paid ST 0 Amount Paid Other 8679

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

Total Cash payment(In Rs.) Cash 11572 Average Per labour 2893

Total man days : 44