Muster Roll No. : 6816	Date From : 05/07/2022    Date To : 11/07/2022	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.  12        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 Gurdev Singh(Self) PB-03-008-080-001/737 OTHER Kikar Khera P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL005390 Credited 16/07/2022   2 Puran Ram(Son) PB-03-008-090-001/39 SC Gobindgarh P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005390 Credited 16/07/2022   3 Rajveer Singh(Son) PB-03-008-090-001/57 SC Gobindgarh X X P P P P A 4 282 1128 0 0 1128 BANK OF MAHARASTRA Abohar MAHB0001863 2603008WL005390 Credited 16/07/2022   4 Jagan Lal(Self) PB-03-008-047-001/247 OTHER Kikar Khera P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005390 Credited 16/07/2022   5 Rajinder Kumar(Son) PB-03-008-047-001/247 OTHER Kikar Khera P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005390 Credited 16/07/2022   6 Mithu Ram(Self) PB-03-008-080-001/5 OTHER Kikar Khera P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005390 Credited 16/07/2022   7 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL005390 Credited 16/07/2022   Daily Attendence 6 6 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40