Muster Roll No. : 1182	Date From : 17/07/2023    Date To : 30/07/2023	Sanction No. : 9817    Sanction Date : 17/06/2020
Work Code : 2607008115/DP/107533	Work Name : Forest Plantation (Khanpur-2020) (2607008115/DP/107533)

Measurement Book Detail

MB NO.  827        Page NO.  262

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 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 KULWINDR(Son) PB-07-008-063-001/8 SC MOHANWAL P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, GARSHANKAR PUNB0342600 2607008WL007990 Credited 04/08/2023   2 kulwinder kaur(Self) PB-07-008-063-001/62 SC MOHANWAL A A P A P P A P A P P P P A 8 303 2424 0 0 2424 BANK OF BARODA GARHSHANKAR BARB0VJGASH 2607008WL007990 Credited 04/08/2023   Daily Attendence 1 1 2 1 2 2 0 2 1 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20