Muster Roll No. : 1600	Date From : 15/07/2020    Date To : 22/07/2020	Sanction No. : 3177    Sanction Date : 23/10/2019
Work Code : 2602005/DP/96449	Work Name : New Nursery at MBL Canal Taran Wala Pul 50000 Plants Forest Dept.(Khankot) (2602005/DP/96449)

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 Pargat Singh(Self) PB-02-005-064-001/211 OTHER P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007292 Credited 27/07/2020   2 nrinder kaur PB-02-005-094-001/3 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007292 Credited 27/07/2020   3 raj kaur PB-02-005-094-001/40 SC P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007292 Credited 27/07/2020   4 Mukhtar Singh(Self) PB-02-005-094-001/645 OTHER P P P P A P P P 7 263 1841 0 0 1841 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL007292 Credited 27/07/2020   Daily Attendence 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3682 Amount Paid ST 0 Amount Paid Other 3682

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 1841

Total man days : 28