Muster Roll No. : 6600	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 1145 c    Sanction Date : 20/12/2023
Work Code : 2601003058/DP/140723	Work Name : silviculture project aima bela 2023-24

Measurement Book Detail

MB NO.  2626        Page NO.  5

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 Mahinder Pal(Self) PB-01-003-081-001/116 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL024747 Credited 24/04/2024   2 Pooja Devi(Self) PB-01-003-081-001/61 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL024747 Credited 24/04/2024   3 Mustak Ali(Self) PB-01-003-081-001/84 OTHER SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL024747 Credited 24/04/2024   4 Domti Devi(Self) PB-01-003-081-001/138 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL024747 Credited 24/04/2024   5 Asha Devi(Self) PB-01-003-081-001/140 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL024747 Credited 24/04/2024   6 SUNITA DEVI PB-01-003-081-001/55 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL024747 Credited 24/04/2024   7 Lakshmi(Self) PB-01-003-081-001/59 SC SUKAL GARH P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL024747 Credited 24/04/2024   Daily Attendence 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1818

Total man days : 42