Muster Roll No. : 16365	Date From : 01/01/2023    Date To : 05/01/2023	Sanction No. : 01 Kundal    Sanction Date : 01/04/2021
Work Code : 2603008049/DP/118244	Work Name : Forest Department Plantation in ( Kundal) (2603008049/DP/118244)

Measurement Book Detail

MB NO.  1560        Page NO.  55

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 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 Gagan(Self) PB-03-008-047-001/219 SC Kikar Khera P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022845 Credited 12/01/2023   2 SUNIL KUMAR(Son) PB-03-008-080-001/100 SC Kikar Khera P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022845 Credited 12/01/2023   3 Baltej Singh(Self) PB-03-008-080-001/74 OTHER Kikar Khera P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL022845 Credited 12/01/2023   4 Raj Preet Kaur(Wife) PB-03-008-058-001/64 SC Patti Amra Urf Patti Sadiq P P P P P 5 282 1410 0 0 1410 IDBI BANK ABOHAR IBKL0000425 2603008WL022845 Credited 12/01/2023   5 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022845 Credited 12/01/2023   6 Jagtej singh(Son) PB-03-008-058-001/198 SC Patti Amra Urf Patti Sadiq P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL022845 Credited 12/01/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30