Muster Roll No. : 5681	Date From : 03/07/2023    Date To : 10/07/2023	Sanction No. : 701/02    Sanction Date : 20/06/2019
Work Code : 2618003047/DP/91301	Work Name : 550 plants As Per Forest Dpt. Guidelines (2618003047/DP/91301)

Measurement Book Detail

MB NO.  45        Page NO.  47

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 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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 22/07/2023   2 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 22/07/2023   3 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 22/07/2023   4 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 22/07/2023   5 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P A P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 21/07/2023   6 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P A P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005640 Credited 21/07/2023   7 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL005640 Credited 21/07/2023   8 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005640 Credited 22/07/2023   Daily Attendence 8 7 8 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45