Muster Roll No. : 7145	Date From : 08/10/2020    Date To : 11/10/2020	Sanction No. : 428    Sanction Date : 21/06/2019
Work Code : 2603006/DP/95567	Work Name : PRUNING OF PLANTS/ TREE , JUNGLE CEARNCE AND MUSCCAT RMOVEL AT SOUTHERN DISTRY RD ( ( FOREST DEPTT.) (2603006/DP/95567)

Measurement Book Detail

MB NO.  7        Page NO.  33

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 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 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018214 Credited 15/10/2020   2 Jaswinder singh(Son) PB-03-006-099-001/1 SC Jhotianwali P P P P 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL018214 Credited 15/10/2020   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2104 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2104 Average Per labour 1052

Total man days : 8