Muster Roll No. : 3726	Date From : 02/10/2020    Date To : 16/10/2020	Sanction No. : 3177    Sanction Date : 23/10/2019
Work Code : 2602005/DP/96449	Work Name : New Nursery at MBL Canal Taran Wala Pul 50000 Plants Forest Dept.(Khankot) (2602005/DP/96449)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Harbhajan kaur(Self) PB-02-005-094-001/796 OTHER A A A A A A A A A A A A A A A 0 263 0 0 0 0       2602005WL017441   2 Paramjit Kaur(Self) PB-02-005-094-001/591 OTHER P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 BANK OF INDIA RANJIT AVENUE BKID0006308 2602005WL017441 Credited 07/11/2020   3 Nimo(Self) PB-02-005-094-001/253 OTHER P A P A P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017441 Credited 09/11/2020   4 Tarsem Singh(Self) PB-02-005-094-001/260 OTHER P A P A P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017441 Credited 09/11/2020   5 Rani(Self) PB-02-005-094-001/220 OTHER P A P A P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017441 Credited 09/11/2020   6 Harpal singh(Self) PB-02-005-094-001/797 OTHER P A P A P A A A A A A A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL017441 Credited 09/11/2020   7 Sukhwinder Kaur(Self) PB-02-005-094-001/212 OTHER P P P P P P A P P P P P P P A 13 263 3419 0 0 3419 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL017441 Credited 09/11/2020   Daily Attendence 6 2 6 2 6 2 0 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9994

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

Total Cash payment(In Rs.) Cash 9994 Average Per labour 1427.7142

Total man days : 38