Muster Roll No. : 7321	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 7350 N    Sanction Date : 29/05/2023
Work Code : 2603010019/DP/136600	Work Name : SILVICULTURE OPERATINS COMP.2 (CHAK DONA RAHIME KE)

Measurement Book Detail

MB NO.  15        Page NO.  29

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 SHINDO BIBI(Wife) PB-03-010-019-001/123 SC Chak Dona Rahime Ke X A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL022812 Credited 09/03/2024   2 Mehar Singh(Self) PB-03-010-072-001/123 SC Lakho Ke Behram X A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL022812 Credited 09/03/2024   3 Shinda singh(Self) PB-03-010-039-001/24 SC Gatti Basti Masta - 2 X A P P P P A P P P P P P A P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022812 Credited 09/03/2024   Daily Attendence 0 0 3 3 3 3 0 3 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33