Muster Roll No. : 8468	Date From : 20/07/2023    Date To : 02/08/2023	Sanction No. : 366    Sanction Date : 08/05/2023
Work Code : 2603008017/DP/133305	Work Name : BURJMUHAR-ROHERIAN WALI FOREST PROJECT (2603008017/DP/133305)

Measurement Book Detail

MB NO.  648        Page NO.  2

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 Kamla Bai(Wife) PB-03-008-017-001/412 SC Chanan Khera P P P P P A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   2 Ramesh Kumar(Self) PB-03-008-017-001/418 OTHER Chanan Khera A P P P P A P A P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   3 Bhajan Lal(Self) PB-03-008-017-001/503 OTHER Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   4 Jaspal(Self) PB-03-008-017-001/591 OTHER Chanan Khera P P P P P P P P P P P A P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   5 Khushian Bai(Self) PB-03-008-017-001/87 SC Chanan Khera P P P P P A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   6 Kalu Ram(Self) PB-03-008-017-001/83 OTHER Chanan Khera A P P P P P P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   7 Sumitra Rani(Wife) PB-03-008-017-001/91 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   8 Surinder Kumar(Self) PB-03-008-017-001/603 SC Chanan Khera P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   9 Kushaliya Devi(Self) PB-03-008-017-001/475 OTHER Chanan Khera P P P P A A P P P P P P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   Daily Attendence 7 9 9 9 8 5 9 8 9 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108