Muster Roll No. : 522	Date From : 23/05/2019    Date To : 29/05/2019	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.  99

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 Reshma Rani(Wife) PB-03-008-017-001/353 OTHER Chanan Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002652 Credited 11/06/2019   2 Parkash Rani(Wife) PB-03-008-017-001/407 OTHER Chanan Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002652 Credited 11/06/2019   3 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002652 Credited 11/06/2019   4 Charanjit Kaur(Wife) PB-03-008-017-001/103 SC Chanan Khera P P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL002652 Credited 11/06/2019   5 Bharat Kishor(Husband) PB-03-008-065-001/504 OTHER Roherianwali A P P P P P P 6 240 1440 0 0 1440 HDFC ROHERIANWALI HDFC0003891 2603008WL002652 Credited 11/06/2019   Daily Attendence 4 5 5 1 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1440 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1440

Total man days : 30