Muster Roll No. : 6561	Date From : 13/09/2020    Date To : 22/09/2020	Sanction No. : 427    Sanction Date : 21/06/2019
Work Code : 2603006/DP/93321	Work Name : (NURSERY WORK FOREST DEPARTEMENT) (2603006/DP/93321)

Measurement Book Detail

MB NO.  2022        Page NO.  113

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 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 GEETA RANI(Self) PB-03-006-100-001/395 SC Sajrana P P P P P P P A P P 9 263 2367 0 0 2367 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL015701 Credited 30/09/2020   2 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P P P A P P 9 263 2367 0 0 2367 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL015701 Credited 30/09/2020   3 BHAJAN LAL(Self) PB-03-006-105-001/113 OTHER Tahliwala Bodla P P P P P P X X X X 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL015701 Credited 30/09/2020   Daily Attendence 3 3 3 3 3 3 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 3945

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24