Muster Roll No. : 2792	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 3042    Sanction Date : 18/07/2023
Work Code : 2607005116/DP/135040	Work Name : Dense Forest Plantation (Manhota)2023-24 (2607005116/DP/135040)

Measurement Book Detail

MB NO.  116        Page NO.  33

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 BALBIR SINGH(Brother) PB-07-005-116-001/10 SC MANHOTA A P P P P P P A P P P X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   3 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA A P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   4 ARJAN DAS(Self) PB-07-005-116-001/36 OTHER MANHOTA A P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   5 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA A P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   6 Hardayal Chand(Father) PB-07-005-116-001/4 OTHER MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   7 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   8 MOHAN SINGH PB-07-005-090-001/11 SC KHANGWARI A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   9 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA A P P X X X X X X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0014851 Credited 01/01/2024   10 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012793 Credited 22/11/2023   Daily Attendence 0 10 9 6 6 6 6 0 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76