Muster Roll No. : 1684	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24) (2607001120/DP/136563)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 15 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 Sarwan Singh(Self) PB-07-001-133-001/22 SC SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 11/11/2023   2 Narinder Kaur(Wife) PB-07-001-133-001/3 SC SUNDIAN P P A P P P P P P A P A P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 10/11/2023   3 Jasvir Kaur w/o Kulwinder Singh PB-07-001-133-001/47 SC SUNDIAN P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 11/11/2023   4 Manjit Pal(Self) PB-07-001-138-001/15 SC TOE P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL011258 Credited 10/11/2023   Daily Attendence 4 4 0 4 4 4 4 4 4 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 3863.25

Total man days : 51