Muster Roll No. : 337	Date From : 06/04/2023    Date To : 12/04/2023	Sanction No. : 94197    Sanction Date : 01/07/2019
Work Code : 2603008/DP/94197	Work Name : DP (NURSERY 550 FOREST DEPPARTEMENT KHETWAN MAMMU KHERA) (2603008/DP/94197)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 RAMESH CHAND PB-03-006-053-001/205 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL000036 Credited 17/05/2023   2 BITTU RAM PB-03-006-053-001/207 OTHER Jore Jand Urf Chimnewala P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603008WL000036 Credited 17/05/2023   3 JASWANT RAM(Husband) PB-03-006-053-001/23 SC Jore Jand Urf Chimnewala P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA ABHUN SBIN0007599 2603008WL000036 Credited 17/05/2023   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18