Muster Roll No. : 3658	Date From : 06/07/2021    Date To : 08/07/2021	Sanction No. : /Chanan Kh    Sanction Date : 01/04/2021
Work Code : 2603008017/DP/118247	Work Name : Forest Dept Nursery in ( Chanan Khera) (2603008017/DP/118247)

Measurement Book Detail

MB NO.  33        Page NO.  22

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 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 Bishmber Das(Husband) PB-03-008-017-001/333 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   2 Sanjha Ram(Self) PB-03-008-017-001/352 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   3 Reshma Rani(Wife) PB-03-008-017-001/353 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   4 Parkash Rani(Wife) PB-03-008-017-001/407 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   5 Sewak Singh(Self) PB-03-008-017-001/168 SC Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 22/07/2021   6 RESHMA RANI(Wife) PB-03-008-017-001/218 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   7 Deiya Devi(Wife) PB-03-008-017-001/240 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   8 Rekha Rani(Wife) PB-03-008-017-001/315 OTHER Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 16/09/2021   9 Gurmeet Kaur(Wife) PB-03-008-017-001/45 SC Chanan Khera P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL009676 Credited 22/07/2021   10 Hans Raj(Self) PB-03-008-017-001/442 OTHER Chanan Khera P P P 3 263 789 0 0 789 STATE BANK OF INDIA BUS STAND ROAD, ABOHAR SBIN0011899 2603008WL009676 Credited 16/09/2021   11 Krishna Devi(Wife) PB-03-008-041-001/98 OTHER Kera Khera A P P 2 263 526 0 0 526 INDIAN BANK Kera Khera IDIB000K648 2603008WL009676 Credited 16/09/2021   12 Arjun Ram(Self) PB-03-008-041-001/49 OTHER Kera Khera P P P 3 263 789 0 0 789 INDIAN BANK Kera Khera IDIB000K648 2603008WL009676 Credited 16/09/2021   Daily Attendence 11 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1578 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 9205 Average Per labour 767.0833

Total man days : 35