Muster Roll No. : 11585	Date From : 10/02/2022    Date To : 16/02/2022	Sanction No. : SC/754    Sanction Date : 17/05/2021
Work Code : 2603008039/DP/118267	Work Name : Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267)

Measurement Book Detail

MB NO.  279        Page NO.  4

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 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 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026842 Credited 31/03/2022   2 Pari(Wife) PB-03-008-047-001/35 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026842 Credited 30/03/2022   3 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026842 Credited 27/02/2022   4 Vidiya Devi(Wife) PB-03-008-080-001/25 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL026842 Credited 27/02/2022   5 Sopat Ram(Self) PB-03-008-080-001/25 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 27/02/2022   6 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 27/02/2022   7 SUMAN DEVI(Wife) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 26/02/2022   8 Jagan Lal(Self) PB-03-008-047-001/247 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 27/02/2022   9 Rajinder Kumar(Son) PB-03-008-047-001/247 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 27/02/2022   10 Tej Koar(Wife) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 30/03/2022   11 dula bai(Self) PB-03-008-047-001/648 OTHER Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 27/02/2022   12 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 30/03/2022   13 Madi Devi(Wife) PB-03-008-047-001/177 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 30/03/2022   14 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL026842 Credited 30/03/2022   Daily Attendence 14 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 9684 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1614

Total man days : 84