Muster Roll No. : 2993	Date From : 16/02/2024    Date To : 29/02/2024	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  10        Page NO.  42

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 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 Sarabjit Singh(Self) PB-07-001-006-001/127 OTHER BADLA X X X X P P P P P A P P P X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018322 Credited 19/04/2024   karnail singh 2 Ranjit Singh(Self) PB-07-001-006-001/99 OTHER BADLA X X X X P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL018322 Credited 19/04/2024   karnail singh Daily Attendence 0 0 0 0 2 2 2 2 2 0 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 2575.5

Total man days : 17