Muster Roll No. : 3846	Date From : 17/08/2021    Date To : 31/08/2021	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.  33        Page NO.  25

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 15 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 Subash Chander(Self) PB-03-008-034-001/674 OTHER Gobindgarh X X P P P P A P P A P P P A P 10 263 2630 0 0 2630 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   2 Lajwanti(Self) PB-03-008-034-001/782 SC Gobindgarh X X P P P P P P P P P P P A P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 07/09/2021   3 Sundar Devi PB-03-008-034-001/652 OTHER Gobindgarh X X A P P P P P P P A P P P P 11 263 2893 0 0 2893 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 16/09/2021   4 Sukhpreet Kaur(Wife) PB-03-008-034-001/760 SC Gobindgarh X X P P P P P P P P A P P P P 12 263 3156 0 0 3156 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL010057 Credited 07/09/2021   Daily Attendence 0 0 3 4 4 4 3 4 4 3 2 4 4 2 4

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 11835 Average Per labour 2958.75

Total man days : 45