Muster Roll No. : 1464	Date From : 06/03/2019    Date To : 13/03/2019	Sanction No. : Adc-D 4290    Sanction Date : 10/01/2019
Work Code : 2610001026/DP/79064	Work Name : Jungle Clearance Including uprooting of ordinary vegitation and bush wood (2610001026/DP/79064)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 NIRMAL SINGH(Self) PB-10-001-061-001/21 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610001WL010604 Credited 10/06/2019   2 MANDEEP KAUR(Self) PB-10-001-061-001/62 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610001WL009375 Credited 12/04/2019   3 SAWARANJIT KAUR(Self) PB-10-001-061-001/63 SC ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 BANK OF INDIA MALERKOTLA BKID0006592 2610001WL009375 Credited 11/04/2019   4 MANJIT KAUR(Self) PB-10-001-061-001/55-A OTHER ਅਨਾਨਖੇਡ਼ੀ P P P P A P P P 7 240 1680 0 0 1680 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL009375 Credited 11/04/2019   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 28