Muster Roll No. : 746	Date From : 23/10/2019    Date To : 29/10/2019	Sanction No. : 2877-92    Sanction Date : 11/09/2018
Work Code : 2601/LD/80603	Work Name : FOREST BASTIBAZIGHAR THIND 2018 (2601/LD/80603)

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 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 BALWINDER KAUR(Wife) PB-01-014-023-001/47 OTHER THIND P P P P A P P 6 241 1446 0 0 1446 ORIENTAL BANK OF COMMERCE QUADIAN ORBC0101281 2601014WL010296 Credited 18/01/2020   2 Gurmeet kaur(Wife) PB-01-014-023-001/9 SC THIND P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL010296 Credited 18/01/2020   3 RAJWINDER KAUR(Self) PB-01-014-023-001/64 OTHER THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010296 Credited 18/01/2020   4 Ranjit kaur(Mother) PB-01-014-023-001/11 SC THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010296 Credited 18/01/2020   5 Sinder(Wife) PB-01-014-023-001/31 SC THIND P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL010296 Credited 18/01/2020   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4338 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 7230 Average Per labour 1446

Total man days : 30