Muster Roll No. : 8300	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : SC/754    Sanction Date : 17/05/2021
Work Code : 2603008039/DP/118267	Work Name : Forest Dept.Plantation in kala Tibba 13.08 (2603008039/DP/118267)

Measurement Book Detail

MB NO.  956        Page NO.  75

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 Suman(Wife) PB-03-008-041-001/684 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL007827 Credited 19/08/2022   2 Suman Rani(Self) PB-03-008-041-001/765 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL007827 Credited 19/08/2022   3 Manjit Rani(Self) PB-03-008-041-001/744 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL007827 Credited 19/08/2022   4 Pooja Rani(Wife) PB-03-008-041-001/683 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL007827 Credited 19/08/2022   5 Seema Rani(Self) PB-03-008-041-001/767 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL007827 Credited 19/08/2022   6 Jyoti(Self) PB-03-008-041-001/715 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL007827 Credited 19/08/2022   7 Suman Devi(Wife) PB-03-008-041-001/737 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL007827 Credited 19/08/2022   8 Meena Devi(Self) PB-03-008-041-001/415 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL007827 Credited 19/08/2022   9 Indra Devi PB-03-008-041-001/346 OTHER Kera Khera P P P P P P A 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL007827 Credited 19/08/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54