Muster Roll No. : 34	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 1532-33 mk    Sanction Date : 06/06/2023
Work Code : 2603004084/DP/134652	Work Name : Silviculture Work at Karmu Wala Minor RD 0-Tail (Mohkam Wala) (2603004084/DP/134652)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan A A P A A A A A A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 2 Darbara Singh(Self) PB-03-004-123-001/326 SC Thethar Kalan A P P P P A A P P P P P A P P 11 303 3333 0 0 3333 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000513 Credited 02/05/2024   Daljit kaur 3 Nasib Kaur(Wife) PB-03-004-123-001/326 SC Thethar Kalan A P P P P A A P P P P P A P P 11 303 3333 0 0 3333 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000513 Credited 02/05/2024   Daljit kaur Daily Attendence 0 2 3 2 2 0 0 2 2 2 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 2323

Total man days : 23