Muster Roll No. : 9188	Date From : 17/12/2021    Date To : 23/12/2021	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.  36

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 Sukhmander Singh PB-03-008-017-001/103 SC Chanan Khera P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022241 Credited 02/01/2022   2 Bharat Kishor(Husband) PB-03-008-065-001/504 OTHER Roherianwali P P P P P P A 6 269 1614 0 0 1614 HDFC ROHERIANWALI HDFC0003891 2603008WL022241 Credited 05/02/2022   3 Krishna Devi(Wife) PB-03-008-041-001/98 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Kera Khera IDIB000K648 2603008WL022241 Credited 05/02/2022   4 Ram Krishan(Self) PB-03-008-041-001/99 OTHER Kera Khera P P P P P P A 6 269 1614 0 0 1614 ALLAHABAD BANK KERA KHERA ALLA0212593 2603008WL022241 Credited 05/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1614 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24