Muster Roll No. : 9057	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 Balbir Singh(Self) PB-03-008-017-001/662 OTHER Chanan Khera P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   3 Seema Rani(Self) PB-03-008-017-001/650 OTHER Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   4 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   5 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   6 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011902 Credited 18/08/2023   7 Charanjeet Singh(Self) PB-03-008-028-001/490 SC Dharangwala P X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK KUNDAL PUNB0236300 2603008WL011902 Credited 18/08/2023   8 Malkeet Kour(Wife) PB-03-008-028-001/31 SC Dharangwala P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL011902 Credited 18/08/2023   Daily Attendence 8 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43