Muster Roll No. : 68	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 1328 jj    Sanction Date : 07/03/2024
Work Code : 2601003058/DP/141573	Work Name : silviculture operation /naturetrail 2023-24

Measurement Book Detail

MB NO.  2525        Page NO.  60

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 9 10 11 12 13 14 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 Mustak Ali(Self) PB-01-003-081-001/84 OTHER SUKAL GARH A P P P P P P A P P P P P P 12 322 3864 0 0 3864 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL000433 Credited 04/05/2024   2 Shanti Devi(Mother) PB-01-003-081-001/64 OTHER SUKAL GARH A P P P P P P A P P P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 3864

Total man days : 24