Muster Roll No. : 279	Date From : 22/04/2021    Date To : 30/04/2021	Sanction No. : 2020-21/251    Sanction Date : 09/06/2020
Work Code : 2614001042/DP/106393	Work Name : Laroya village Maintenance of forest department plants at (2614001042/DP/106393)

Measurement Book Detail

MB NO.  162        Page NO.  328

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 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 ਮਦਨ ਲਾਲ(Self) PB-14-001-001-001/153 SC AUR (211) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001051 Credited 20/05/2021   2 Kulwinder Singh(Self) PB-14-001-046-001/85 SC MALLA BEDIAN (179) P P P P A P P P P 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001051 Credited 20/05/2021   3 ਸੈਂਕਰ ਰਾਮ PB-14-001-068-001/6 SC SHEIKHUPUR (182) P P P P A P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL001051 Credited 20/05/2021   Daily Attendence 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 2152

Total man days : 24