Muster Roll No. : 6778	Date From : 05/07/2022    Date To : 10/07/2022	Sanction No. : 01 Kundal    Sanction Date : 01/04/2021
Work Code : 2603008049/DP/118244	Work Name : Forest Department Plantation in ( Kundal) (2603008049/DP/118244)

Measurement Book Detail

MB NO.  279        Page NO.  68

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 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 Chinder Pal(Wife) PB-03-008-041-001/11 SC Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   2 Sandeep Kumar(Husband) PB-03-008-041-001/715 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   3 Shanta Devi(Self) PB-03-008-041-001/768 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL005512 Credited 16/07/2022   4 Kamlesh Rani(Self) PB-03-008-041-001/690 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   5 suman(Wife) PB-03-008-041-001/286 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL005512 Credited 16/07/2022   6 Om Parkash(Self) PB-03-008-041-001/404 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   7 Sho Chand(Self) PB-03-008-041-001/674 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   8 SAROJ RANI PB-03-008-041-001/294 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   9 Manohar Lal(Self) PB-03-008-041-001/298 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL005512 Credited 16/07/2022   10 Paramjit Kaur(Wife) PB-03-008-041-001/758 OTHER Kera Khera P P P P P P 6 269 1614 0 0 1614 INDIAN BANK ABOHAR IDIB000A214 2603008WL005512 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 14526

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1614

Total man days : 60