Muster Roll No. : 1796	Date From : 08/07/2020    Date To : 22/07/2020	Sanction No. : 90052    Sanction Date : 01/06/2019
Work Code : 2603007110/DP/90052	Work Name : DP (550 PLANTS FOREST LADHOO KA PIND) (2603007110/DP/90052)

Measurement Book Detail

MB NO.  1323        Page NO.  35

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 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 jASWINDER SINGH PB-03-007-043-001/114 SC Chak Lambochar P P P P A P P P P P P P A P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL007475 Credited 28/07/2020   2 Rashama bai PB-03-007-043-001/135 SC Chak Lambochar P P P P A P P P P P P P A P P 13 251 3263 0 0 3263 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL012104 Credited 19/09/2020   Daily Attendence 2 2 2 2 0 2 2 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6526 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6526 Average Per labour 3263

Total man days : 26