Muster Roll No. : 1389	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 40/FOREST    Sanction Date : 18/05/2021
Work Code : 2603006/DP/119043	Work Name : PLANTATION WORK AT JAND WALA MINER ( FOREST DEPTT. ) (2603006/DP/119043)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LACHMAN RAM(Self) PB-03-006-105-001/173 OTHER Tahliwala Bodla P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001022 Credited 15/06/2022   2 SHAM CHAND(Self) PB-03-006-105-001/179 OTHER Tahliwala Bodla P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001022 Credited 15/06/2022   Daily Attendence 2 0 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 3228 Average Per labour 1614

Total man days : 12