Muster Roll No. : 9060	Date From : 03/08/2023    Date To : 09/08/2023	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.  1210        Page NO.  258

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 Balwinder Singh(Self) PB-03-008-017-001/228 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   2 Seema Rani(Wife) PB-03-008-017-001/228 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   3 Soma Rani(Wife) PB-03-008-017-001/244 SC Chanan Khera P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   4 Rekha Rani(Wife) PB-03-008-017-001/315 OTHER Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   5 Seeta Bai(Self) PB-03-008-017-001/485 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   6 Asha Rani(Wife) PB-03-008-017-001/144 OTHER Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011792 Credited 18/08/2023   7 KIRNA RANI(Self) PB-03-008-049-001/706 SC Kundal P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL011792 Credited 18/08/2023   8 Rajinder Kumar(Self) PB-03-008-041-001/877 OTHER Kera Khera P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR SBIN0000600 2603008WL011792 Credited 18/08/2023   9 Simarjeet(Wife) PB-03-008-034-001/761 OTHER Gobindgarh P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011792 Credited 18/08/2023   10 Malkeet Kaur(Wife) PB-03-008-034-001/410 SC Gobindgarh P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011792 Credited 18/08/2023   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64