Muster Roll No. : 1031	Date From : 16/07/2022    Date To : 31/07/2022	Sanction No. : 2636(11)    Sanction Date : 06/05/2022
Work Code : 2603011063/DP/127577	Work Name : Silviculture H.F.P Bandh RD 0-25 (2603011063/DP/127577)

Measurement Book Detail

MB NO.  300        Page NO.  18

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 12 13 14 15 16 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 yadwinder singh(Self) PB-03-011-017-001/208 OTHER Chamb P A P P P P P P A P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL007210 Credited 12/08/2022   2 RAJ(Wife) PB-03-011-017-001/44 SC Chamb P A P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL007210 Credited 12/08/2022   3 ulfat(Self) PB-03-011-017-001/195 OTHER Chamb P A P P P P P P A P P P A A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007210 Credited 12/08/2022   4 karmjeet kaur(Wife) PB-03-011-017-001/99 OTHER Chamb P A P P P A A A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007210 Credited 12/08/2022   5 LAL CHAND(Self) PB-03-011-017-001/50 OTHER Chamb P A P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL007210 Credited 12/08/2022   Daily Attendence 5 0 5 5 5 4 4 4 0 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50