Muster Roll No. : 1432	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012078/DP/133491	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION 5 HEC (Sahora Kandi) (2607012078/DP/133491)

Measurement Book Detail

MB NO.  1        Page NO.  48

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 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 naseeb singh PB-07-012-078-001/38 OTHER SAHORHA KANDI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Hajipur, Hoshiarpur PUNB0138310 2607012WL008893 Credited 23/08/2023   2 rajiv kumar PB-07-012-078-001/40 OTHER SAHORHA KANDI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008893 Credited 23/08/2023   3 kamal singh PB-07-012-078-001/7 OTHER SAHORHA KANDI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008893 Credited 23/08/2023   4 Meg nath(Self) PB-07-012-078-001/77 SC SAHORHA KANDI P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL008893 Credited 23/08/2023   Daily Attendence 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28