Muster Roll No. : 1667	Date From : 23/10/2018    Date To : 06/11/2018	Sanction No. : 1827    Sanction Date : 30/05/2018
Work Code : 2603008020/DP/75615	Work Name : Dhani Bisesar Nath Nursery(Forest) (2603008020/DP/75615)

Measurement Book Detail

MB NO.  1419        Page NO.  14

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 Santro Devi(Wife) PB-03-008-041-001/171 OTHER Kera Khera P P P P P P P P P P P X X X X 11 240 2640 0 0 2640 INDIAN BANK Kera Khera IDIB000K648 2603008WL006278 Credited 04/12/2018   2 Kailash Rani(Wife) PB-03-008-041-001/668 OTHER Kera Khera P P P P P P P P P P P X X X X 11 240 2640 0 0 2640 INDIAN BANK Kera Khera IDIB000K648 2603008WL006278 Credited 04/12/2018   3 Sant Ram(Self) PB-03-008-006-001/294 OTHER Basian P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 BANK OF INDIA ABOHAR BKID0006371 2603008WL006278 Credited 05/12/2018   4 BAGHI RATHA(Self) PB-03-008-040-001/348 OTHER Kandhwala Amarkot P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006278 Credited 04/12/2018   5 Dalip Kumar(Self) PB-03-008-040-001/584 OTHER Kandhwala Amarkot P P P P P A P P P P P P P P P 14 240 3360 0 0 3360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL006278 Credited 04/12/2018   Daily Attendence 5 5 5 5 5 2 5 5 5 5 5 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15360

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 3072

Total man days : 64