Muster Roll No. : 480	Date From : 06/06/2024    Date To : 12/06/2024	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  1344        Page NO.  66

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 JASVIR SINGH(Husband) PB-11-008-002-001/105 SC ਅਕਲੀਆ ਜਲਾਲ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL002321 Credited 15/06/2024   Naresh Kumar 2 NARESH KUMAR(Self) PB-11-008-002-001/226 SC ਅਕਲੀਆ ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002321 Credited 15/06/2024   Naresh Kumar 3 Sukhdev Singh(Self) PB-11-008-002-001/396 OTHER ਅਕਲੀਆ ਜਲਾਲ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002321 Credited 15/06/2024   Naresh Kumar Daily Attendence 2 0 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 1717.3334

Total man days : 16