Muster Roll No. : 2491	Date From : 02/09/2023    Date To : 16/09/2023	Sanction No. : 3042    Sanction Date : 18/07/2023
Work Code : 2607005116/DP/135040	Work Name : Dense Forest Plantation (Manhota)2023-24 (2607005116/DP/135040)

Measurement Book Detail

MB NO.  116        Page NO.  31

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 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   2 RAKESH KUMAR SHARMA(Self) PB-07-005-116-001/26 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   3 MANISH KUMAR(Self) PB-07-005-116-001/39 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   4 Hardayal Chand(Father) PB-07-005-116-001/4 OTHER MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   5 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA P A P P P P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   6 HARBHAJAN LAL(Self) PB-07-005-116-001/13 SC MANHOTA P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0013922 Credited 01/01/2024   7 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA P A P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   8 MALKIT SINGH(Son) PB-07-005-116-001/15 OTHER MANHOTA P A P P P P P P A P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL0013922 Credited 01/01/2024   9 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA P A P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   10 PUSHPA DEVI(Wife) PB-07-005-116-001/12 SC MANHOTA A A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL011137 Credited 10/11/2023   Daily Attendence 9 0 10 10 10 10 10 9 0 9 9 9 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 18483

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3545.1001

Total man days : 117