Muster Roll No. : 4305	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : nn1    Sanction Date : 05/04/2021
Work Code : 2615001003/DP/120437	Work Name : Silviculture(Mandira Nawan) (2615001003/DP/120437)

Measurement Book Detail

MB NO.  4836        Page NO.  76

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 RESHAM SINGH(Self) PB-15-001-041-001/213 SC ਚਡਿਕ P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009969 Credited 15/12/2021   2 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P X X X 4 269 1076 0 0 1076 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL009969 Credited 14/12/2021   3 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P P X X X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL009969 Credited 14/12/2021   Daily Attendence 3 3 3 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3766 Average Per labour 1255.3334

Total man days : 14