Muster Roll No. : 2859	Date From : 01/11/2021    Date To : 15/11/2021	Sanction No. : 115nn    Sanction Date : 19/04/2021
Work Code : 2603010072/DP/119705	Work Name : 1st year maintanece alfu ke road toh dila ram forest deptt (2603010072/DP/119705)

Measurement Book Detail

MB NO.  209        Page NO.  2

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 ramandep kaur PB-03-010-072-001/238 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK DOAD PSIB0021071 2603010WL017781 Credited 30/11/2021   2 JASBIR KAUR(Self) PB-03-010-072-001/350 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017781 Credited 30/11/2021   3 Kulwinder Singh(Self) PB-03-010-072-001/359 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017781 Credited 30/11/2021   4 dalip singh(Self) PB-03-010-072-001/36 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017781 Credited 30/11/2021   5 mukhtyar singh(Self) PB-03-010-072-001/50 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017781 Credited 30/11/2021   6 jalwinder singh(Self) PB-03-010-072-001/20 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL017781 Credited 30/11/2021   7 ranjit singh(Brother) PB-03-010-072-001/201 SC Lakho Ke Behram P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK HAMAD PUNB0115400 2603010WL017781 Credited 30/11/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 26362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26362 Average Per labour 3766

Total man days : 98