Muster Roll No. : 1559	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2611008/2023-2024/5253/AS    Sanction Date : 02/05/2023
Work Code : 2611008007/DP/GIS/23080	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Dp Bhai ka 2023/24

Measurement Book Detail

MB NO.  146        Page NO.  157

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 ajmeer singh(Self) PB-11-008-007-001/68-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005109 Credited 29/07/2023   Daily Attendence 0 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1515 Average Per labour 1515

Total man days : 5