Muster Roll No. : 4278	Date From : 26/11/2021    Date To : 28/11/2021	Sanction No. : nn1    Sanction Date : 05/04/2021
Work Code : 2615001003/DP/120437	Work Name : Silviculture(Mandira Nawan) (2615001003/DP/120437)

Measurement Book Detail

MB NO.  4836        Page NO.  70

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 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 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P A A 1 269 269 0 0 269 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009433 Credited 07/12/2021   2 Kiranjit Kaur PB-15-001-041-001/425 SC ਚਡਿਕ P P A 2 269 538 0 0 538 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009433 Credited 07/12/2021   3 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009433 Credited 07/12/2021   Daily Attendence 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1345 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1345 Average Per labour 448.3333

Total man days : 5