Muster Roll No. : 5771	Date From : 24/09/2021    Date To : 24/09/2021	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.  632        Page NO.  97

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Mokha(Self) PB-03-008-047-001/35 SC Kikar Khera P 1 269 269 0 0 269 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012229 Credited 02/10/2021   2 JEETA RAM PB-03-008-047-001/135 SC Kikar Khera P 1 269 269 0 0 269 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012229 Credited 02/10/2021   3 banwari lal PB-03-008-047-001/648 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012229 Credited 19/10/2021   4 Gurdev Singh(Self) PB-03-008-080-001/737 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL012229 Credited 19/10/2021   5 Jagan Lal(Self) PB-03-008-047-001/247 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 19/10/2021   6 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 19/10/2021   7 dula bai(Self) PB-03-008-047-001/648 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 19/10/2021   8 Mana Ram(Self) PB-03-008-047-001/473 OTHER Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 20/10/2021   9 Karnail Singh(Self) PB-03-008-047-001/111 SC Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 01/10/2021   10 Ved Parkash(Self) PB-03-008-047-001/177 SC Kikar Khera P 1 269 269 0 0 269 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL012229 Credited 01/10/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 269

Total man days : 10