Muster Roll No. : 1797	Date From : 01/11/2018    Date To : 15/11/2018	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008017/DP/75599	Work Name : Chanan Khera Nursery at Abohar (Forest) (2603008017/DP/75599)

Measurement Book Detail

MB NO.  1543        Page NO.  82

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 Dalip Kumar(Husband) PB-03-008-041-001/98 OTHER Kera Khera P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL006697 Credited 07/02/2019   2 Rajinder Singh(Self) PB-03-008-017-001/419 OTHER Chanan Khera P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL006697 Credited 07/02/2019   3 Vidya Devi(Self) PB-03-008-034-001/329 OTHER Gobindgarh P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 CENTRAL BANK OF INDIA ABOHAR CBIN0280329 2603008WL006697 Credited 07/02/2019   4 Bimla Devi(Self) PB-03-008-041-001/160 OTHER Kera Khera P P P P P P A P P P P P P P P 14 240 3360 0 0 3360 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL006697 Credited 07/02/2019   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13440

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 3360

Total man days : 56