Muster Roll No. : 995	Date From : 02/01/2019    Date To : 16/01/2019	Sanction No. : 263    Sanction Date : 22/05/2018
Work Code : 2603011123/DP/75773	Work Name : Silviculture Operation etc. (2603011123/DP/75773)

Measurement Book Detail

MB NO.  113        Page NO.  11

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 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009729 Credited 13/03/2019   2 Amandeep Kaur(Self) PB-03-011-096-001/73 OTHER Maujgarh P P P P P P P P P P P P X X X 12 240 2880 0 0 2880 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL009729 Credited 13/03/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 2880

Total man days : 24