Muster Roll No. : 8178	Date From : 12/11/2021    Date To : 25/11/2021	Sanction No. : 1238/D    Sanction Date : 09/06/2021
Work Code : 2603008047/DP/119010	Work Name : Plantation forest Deptment in Kiker khera 5.64 (2603008047/DP/119010)

Measurement Book Detail

MB NO.  1596        Page NO.  101

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 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019031 Credited 04/12/2021   2 Madan Lal(Self) PB-03-008-040-001/821 SC Kandhwala Amarkot P P A P P P P P P A P P P P 12 269 3228 0 0 3228 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL019031 Credited 04/12/2021   Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 3228

Total man days : 24