Muster Roll No. : 3693	Date From : 12/01/2021    Date To : 22/01/2021	Sanction No. : 85(6)    Sanction Date : 08/05/2020
Work Code : 2603011057/DP/106336	Work Name : Makhu Beat (Silvicultural Operations) (2603011057/DP/106336)

Measurement Book Detail

MB NO.  2745        Page NO.  184

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 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 Baljeet PB-03-011-038-001/289 OTHER Behk Fattu P P P P P A P P P P P 10 263 2630 0 0 2630 UNION BANK OF INDIA ZIRA UBIN0917753 2603011WL029979 Credited 12/03/2021   2 Harjinder Kaur(Self) PB-03-011-119-001/143 OTHER Sadhara P P P P P A P P P P P 10 263 2630 0 0 2630 INDIAN BANK MANOCHAHAL IDIB000M625 2603011WL029979 Credited 12/03/2021   3 gurmeet kaur(Self) PB-03-011-096-001/36 OTHER Maujgarh P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL029979 Credited 12/03/2021   4 Sukhwinder Kaur(Self) PB-03-011-063-001/152 OTHER Gatta Badshah P P P P P A P P P P P 10 263 2630 0 0 2630 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL029979 Credited 12/03/2021   Daily Attendence 4 4 4 4 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10520

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

Total Cash payment(In Rs.) Cash 10520 Average Per labour 2630

Total man days : 40