Muster Roll No. : 103	Date From : 08/04/2024    Date To : 14/04/2024	Sanction No. : 2611006/2023-2024/17054/AS    Sanction Date : 10/07/2023
Work Code : 2611007024/DP/133832	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 NATT(2023-2024)

Measurement Book Detail

MB NO.  263        Page NO.  172

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 MANJEET KAUR(Wife) PB-11-007-024-001/32 SC ਨਾਥ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000207 Credited 29/04/2024   2 SHINDER KAUR PB-11-007-024-001/84 SC ਨਾਥ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000207 Credited 29/04/2024   3 JASWINDER KAUR(Wife) PB-11-007-024-001/54 SC ਨਾਥ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL000207 Credited 29/04/2024   4 SHINDA SINGH(Brother) PB-11-007-024-001/151 SC ਨਾਥ P P P P A P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JEON SINGH WALA CBIN0284309 2611007WL000207 Credited 29/04/2024   Daily Attendence 4 4 4 4 0 4 4

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

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24