Muster Roll No. : 2899	Date From : 01/02/2024    Date To : 15/02/2024	Sanction No. : 20238    Sanction Date : 07/06/2023
Work Code : 2607001035/DP/136542	Work Name : Plantation in HILLY In Dasuya Forest (dadial)2023-24 (2607001035/DP/136542)

Measurement Book Detail

MB NO.  7        Page NO.  37

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 Sunita Devi(Self) PB-07-001-035-001/210 OTHER DADIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KAMAHI DEVI PUNB0343000 2607001WL018339 Credited 20/04/2024   VIJAY KUMAR 2 Parveen Kumari(Self) PB-07-001-035-001/212 OTHER DADIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018339 Credited 20/04/2024   VIJAY KUMAR 3 Shashi Bala(Self) PB-07-001-035-001/259 SC DADIAL A P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018339 Credited 20/04/2024   VIJAY KUMAR Daily Attendence 0 3 3 0 3 3 3 3 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 3636

Total man days : 36