Muster Roll No. : 5507	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : /Chanan Kh    Sanction Date : 01/04/2021
Work Code : 2603008017/DP/118247	Work Name : Forest Dept Nursery in ( Chanan Khera) (2603008017/DP/118247)

Measurement Book Detail

MB NO.  632        Page NO.  98

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 Dalip Kumar(Husband) PB-03-008-041-001/98 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL011761 Credited 20/10/2021   2 Reshma Rani(Wife) PB-03-008-017-001/353 OTHER Chanan Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011761 Credited 20/10/2021   3 Gurmeet Kaur(Wife) PB-03-008-017-001/45 SC Chanan Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011761 Credited 28/09/2021   4 Asha Rani(Wife) PB-03-008-017-001/144 OTHER Chanan Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011761 Credited 20/10/2021   5 Rekha Rani(Wife) PB-03-008-017-001/315 OTHER Chanan Khera P P P P X X X 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011761 Credited 20/10/2021   6 Ram Krishan(Self) PB-03-008-041-001/99 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL011761 Credited 20/10/2021   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 7532

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

Total Cash payment(In Rs.) Cash 9146 Average Per labour 1524.3334

Total man days : 34