Muster Roll No. : 2920	Date From : 02/02/2024    Date To : 15/02/2024	Sanction No. : 2038.....    Sanction Date : 07/06/2023
Work Code : 2607001120/DP/136563	Work Name : Plantation in HILLY In Dasuya Forest Sagran (2023-24)

Measurement Book Detail

MB NO.  5        Page NO.  21

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 SATIA DEVI(Self) PB-07-001-138-001/108 SC TOE P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL018374 Credited 20/04/2024   2 Pargat singh(Self) PB-07-001-133-001/30 OTHER SUNDIAN P P A P P P P P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL018374 Credited 20/04/2024   3 DILDAR SINGH(Self) PB-07-001-120-001/85 SC SAGRAN P P A A P A P P P A P P P A 9 303 2727 0 0 2727 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL018374 Credited 20/04/2024   Daily Attendence 3 3 0 2 3 2 3 3 3 0 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 3333

Total man days : 33