Muster Roll No. : 10281	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 701/43    Sanction Date : 12/05/2019
Work Code : 2618003047/DP/92135	Work Name : 550 Plants As per Forest Dpt. Guidelines (2618003047/DP/92135)

Measurement Book Detail

MB NO.  45        Page NO.  93

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014448 Credited 17/02/2023   2 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014448 Credited 17/02/2023   3 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014448 Credited 17/02/2023   4 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014448 Credited 17/02/2023   5 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014448 Credited 17/02/2023   6 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P X X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014448 Credited 17/02/2023   7 Samia(Wife) PB-18-003-047-001/57 OTHER KHARORA P P P P X X X 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014448 Credited 17/02/2023   8 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P X X X X X X 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014448 Credited 17/02/2023   9 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014448 Credited 17/02/2023   10 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014448 Credited 17/02/2023   Daily Attendence 10 7 4 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 733.2

Total man days : 26