Muster Roll No. : 12826	Date From : 14/11/2023    Date To : 20/11/2023	Sanction No. : 2618003/2023-2024/9108/AS    Sanction Date : 02/06/2023
Work Code : 2618003070/DP/132772	Work Name : MINI FOREST IN SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/DP/132772)

Measurement Book Detail

MB NO.  70        Page NO.  232

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 Jarnail Singh(Father-in_Law) PB-18-003-070-001/52 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   2 Davinder Singh(Self) PB-18-003-070-001/88 OTHER NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012389 Credited 01/02/2024   3 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   4 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   5 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   6 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   7 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   8 Kesar Singh(Father) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012389 Credited 01/02/2024   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48