Muster Roll No. : 4558	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 1238/D    Sanction Date : 09/06/2021
Work Code : 2603008047/DP/119010	Work Name : Plantation forest Deptment in Kiker khera 5.64 (2603008047/DP/119010)

Measurement Book Detail

MB NO.  2316        Page NO.  18

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 Kesar Ram(Self) PB-03-008-047-001/110 SC Kikar Khera P P P A P P P 6 269 1614 0 0 1614 BANK OF BARODA ABOHAR, DIST FEROZPUR BARB0ABOHAR 2603008WL011756 Credited 29/09/2021   2 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011756 Credited 20/10/2021   3 Dalip Kumar(Self) PB-03-008-040-001/584 OTHER Kandhwala Amarkot P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL011756 Credited 20/10/2021   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18