Muster Roll No. : 9049	Date From : 20/07/2023    Date To : 02/08/2023	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.  648        Page NO.  2

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 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 X X X X X X X P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera X X X X X X X P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   3 Seema Rani(Self) PB-03-008-017-001/650 OTHER Chanan Khera X X X X X X X P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   4 Kuldeep Kaur(Wife) PB-03-008-017-001/67 SC Chanan Khera X X X X X X X P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   5 Saroj Rani(Wife) PB-03-008-017-001/70 SC Chanan Khera X X X X X X X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   6 Chhali Bai(Wife) PB-03-008-017-001/78 SC Chanan Khera X X X X X X X A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL011447 Credited 12/08/2023   Daily Attendence 0 0 0 0 0 0 0 4 6 6 6 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1666.5

Total man days : 33