Muster Roll No. : 802	Date From : 03/12/2018    Date To : 17/12/2018	Sanction No. : 263    Sanction Date : 22/05/2018
Work Code : 2603011123/DP/75773	Work Name : Silviculture Operation etc. (2603011123/DP/75773)

Measurement Book Detail

MB NO.  113        Page NO.  17

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 15 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 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008010 Credited 13/03/2019   2 Nishan Singh(Self) PB-03-011-096-001/72 OTHER Maujgarh P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL008010 Credited 13/03/2019   3 Gulam Muhammad(Self) PB-03-011-123-001/160 SC Warpal P P P P P P A P P P P A A A A 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL008010 Credited 12/03/2019   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 3040

Total man days : 38