Muster Roll No. : 7834	Date From : 03/11/2021    Date To : 09/11/2021	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.  34        Page NO.  93

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 A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ABOHAR NEW GRAIN MARKET PSIB0000841 2603008WL016873 Credited 13/11/2021   2 Manphool(Self) PB-03-008-017-001/344 OTHER Chanan Khera P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL016873 Credited 13/11/2021   3 Ram Krishan(Self) PB-03-008-041-001/99 OTHER Kera Khera P A P P P P P 6 269 1614 0 0 1614 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL016873 Credited 13/11/2021   Daily Attendence 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18