Muster Roll No. : 4815	Date From : 26/09/2021    Date To : 10/10/2021	Sanction No. : DP/118962    Sanction Date : 07/06/2021
Work Code : 2603007/DP/118962	Work Name : DP Forest Chak Bhabra (2603007/DP/118962)

Measurement Book Detail

MB NO.  10        Page NO.  12

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 Hoshiyar Singh(Self) PB-03-007-067-001/74 SC Dhab Khushal Joya P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK JALALABAD PUNB0023900 2603007WL014414 Credited 30/11/2021   2 Bhagwan Das(Self) PB-03-007-027-001/145 OTHER Chak Bhabra P P A P P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014414 Credited 26/10/2021   3 manjeet kaur(Daughter) PB-03-007-027-001/152 SC Chak Bhabra P P A P P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL014414 Credited 30/11/2021   4 Kaliash rani(Wife) PB-03-007-027-001/150 SC Chak Bhabra P P A P P P P P P P A A A A A 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK DEPUR PUNB0753400 2603007WL014414 Credited 30/11/2021   5 VEERA RANI(Self) PB-03-007-027-001/217 OTHER Chak Bhabra P P A P P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL014414 Credited 26/10/2021   6 rano bai(Wife) PB-03-007-027-001/152 SC Chak Bhabra P P A P P P P P P P A P P P P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK AMIRKHAS PUNB0243800 2603007WL014414 Credited 30/11/2021   7 Sawan ram(Self) PB-03-007-027-001/152 SC Chak Bhabra P P A P P P P P P P A P P P P 13 269 3497 0 0 3497 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014414 Credited 30/11/2021   8 Baldev Raj(Self) PB-03-007-027-001/135 OTHER Chak Bhabra P P A P P P P P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA GHUBAYA SBIN0007601 2603007WL014414 Credited 26/10/2021   9 CHINDERPAL(Self) PB-03-007-027-001/164 OTHER Chak Bhabra P P P X X X X X X X X X X X X 3 269 807 0 0 807 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603007WL014414 Credited 26/10/2021   Daily Attendence 9 9 2 8 8 8 8 8 8 8 1 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 27169 Average Per labour 3018.7778

Total man days : 101