Muster Roll No. : 106	Date From : 06/04/2024    Date To : 13/04/2024	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat)

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Chetan Singh(Self) PB-21-002-018-001/310-A SC Kalal Majra X X X P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000199 Credited 29/04/2024   Gurpreet Singh 2 Gurpreet Singh(Self) PB-21-002-018-001/15-A SC Kalal Majra X X X P P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000199 Credited 29/04/2024   Gurpreet Singh Daily Attendence 0 0 0 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 1288

Total man days : 8