Muster Roll No. : 4102	Date From : 04/02/2021    Date To : 14/02/2021	Sanction No. : 85(6)    Sanction Date : 08/05/2020
Work Code : 2603011057/DP/106336	Work Name : Makhu Beat (Silvicultural Operations) (2603011057/DP/106336)

Measurement Book Detail

MB NO.  2745        Page NO.  188

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 11 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 Kulwinder Kaur(Self) PB-03-011-078-001/417 OTHER Khadur P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL034809 Credited 12/03/2021   2 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P A P P P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL034809 Credited 12/03/2021   3 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P A P P P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL034809 Credited 12/03/2021   Daily Attendence 3 3 3 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 7890 Average Per labour 2630

Total man days : 30