Muster Roll No. : 1487	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 9121    Sanction Date : 18/10/2019
Work Code : 2601009097/LD/9988999121	Work Name : Bishankot nursery forest 2019 (2601009097/LD/9988999121)

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 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 VEENA(Self) PB-01-009-048-001/86 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446       2601009WL021347 Credited 14/04/2020   2 Gurmito(Self) PB-01-009-048-001/89 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL021347 Credited 14/04/2020   3 MANPREET KAUR(Self) PB-01-009-009-001/175 OTHER MANJ P P P P P A A 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK BATALA IND.AREA SSI PUNB0105500 2601009WL021347 Credited 09/04/2020   4 SOMA(Self) PB-01-009-048-001/85 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021347 Credited 14/04/2020   5 Sarbjit Singh(Self) PB-01-009-049-001/152 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL021347 Credited 14/04/2020   6 LUBHAIYA MASIH(Self) PB-01-009-048-001/87 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL021347 Credited 14/04/2020   7 SANDEEP KAUR(Self) PB-01-009-049-001/161 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021347 Credited 14/04/2020   8 Narinder Kaur(Self) PB-01-009-049-001/147 OTHER DEHRIWAL KALAN P P P P P P A 6 241 1446 0 0 1446 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL021347 Credited 14/04/2020   9 Rani(Self) PB-01-009-048-001/88 OTHER NAHARPUR P P P P P P A 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL021347 Credited 09/04/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12773

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 1419.2222

Total man days : 53