Muster Roll No. : 2548	Date From : 18/10/2021    Date To : 28/10/2021	Sanction No. : 115nn    Sanction Date : 19/04/2021
Work Code : 2603010072/DP/119705	Work Name : 1st year maintanece alfu ke road toh dila ram forest deptt (2603010072/DP/119705)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 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 ramandep kaur PB-03-010-072-001/238 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL016265 Credited 30/11/2021   2 Manjeet singh(Self) PB-03-010-072-001/201 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019687 Credited 09/12/2021   3 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016265 Credited 30/11/2021   4 JASBIR KAUR(Self) PB-03-010-072-001/350 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016265 Credited 30/11/2021   5 Rashpal singh(Self) PB-03-010-072-001/353 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016265 Credited 30/11/2021   6 Kulwinder Singh(Self) PB-03-010-072-001/359 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016265 Credited 30/11/2021   7 dalip singh(Self) PB-03-010-072-001/36 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL016265 Credited 30/11/2021   8 Balveer singh(Self) PB-03-010-072-001/379 SC Lakho Ke Behram P P P P P P P P P P P 11 269 2959 0 0 2959 AXIS BANK MODEL TOWN, JALANDHAR UTIB0001891 2603010WL020098 Credited 10/12/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23672 Average Per labour 2959

Total man days : 88