Muster Roll No. : 1116	Date From : 01/02/2019    Date To : 10/02/2019	Sanction No. : 263    Sanction Date : 22/05/2018
Work Code : 2603011123/DP/75773	Work Name : Silviculture Operation etc. (2603011123/DP/75773)

Measurement Book Detail

MB NO.  113        Page NO.  32

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 Hira Singh(Self) PB-03-011-063-001/132 OTHER Gatta Badshah P P P P P P P P P P 10 240 2400 0 0 2400 HDFC Fategarh Sabhra HDFC0003533 2603011WL010923 Credited 10/04/2019   2 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL010923 Credited 11/04/2019   3 Nishan Singh(Self) PB-03-011-096-001/72 OTHER Maujgarh P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL010923 Credited 11/04/2019   4 Jagdev singh(Self) PB-03-011-063-001/111 OTHER Gatta Badshah P P P P P P P P P P 10 240 2400 0 0 2400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL010923 Credited 10/04/2019   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 2400

Total man days : 40