Muster Roll No. : 3154	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 85(1)    Sanction Date : 08/05/2020
Work Code : 2603011028/DP/106307	Work Name : CC Makhu Nursery (2603011028/DP/106307)

Measurement Book Detail

MB NO.  22        Page NO.  5

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 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 P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL025476 Credited 02/01/2021   2 SUNEETA RANI(Self) PB-03-011-045-001/84 SC Talwandi Nepalan P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025476 Credited 02/01/2021   3 Sukhwinder Kaur(Self) PB-03-011-063-001/152 OTHER Gatta Badshah P P P P P P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL025476 Credited 02/01/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2630 Amount Paid ST 0 Amount Paid Other 5260

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30