Muster Roll No. : 892	Date From : 10/07/2020    Date To : 19/07/2020	Sanction No. : 2020-21/251    Sanction Date : 09/06/2020
Work Code : 2614001042/DP/106393	Work Name : Laroya village Maintenance of forest department plants at (2614001042/DP/106393)

Measurement Book Detail

MB NO.  330        Page NO.  138

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 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P A P P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004376 Credited 28/07/2020   2 ਜੀਤ ਰਾਮ PB-14-001-023-001/2 SC GARHI AJIT SINGH (208) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004376 Credited 28/07/2020   3 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL004376 Credited 28/07/2020   4 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P A P P P A A A A 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL004376 Credited 28/07/2020   5 ਭਜਨਾ ਰਾਮ(Self) PB-14-001-017-001/52 SC CHAHAL KALAN (196) P P A P P P P P P A 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004376 Credited 28/07/2020   6 Amrik Lal(Self) PB-14-001-015-001/79 SC BEGOWAL (289) P P A P P P P P P A 8 263 2104 0 0 2104 HDFC AUR HDFC0002472 2614001WL004376 Credited 28/07/2020   Daily Attendence 6 6 0 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11046 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11046 Average Per labour 1841

Total man days : 42