Muster Roll No. : 6101	Date From : 05/12/2023    Date To : 11/12/2023	Sanction No. : 1874 DFO    Sanction Date : 11/05/2023
Work Code : 2611006/DP/133046	Work Name : MAINTENANCE OF PLANTATION (NATHEHA-NANGLA LINK ROAD B/S) NATHEHA 2023-24

Measurement Book Detail

MB NO.  17        Page NO.  58

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 GULABH SINGH(Self) PB-11-006-037-001/147 SC ਨਥੇਹਾ A A P P P A P 4 303 1212 0 0 1212 ICICI BANK NATHEHA ICIC0002955 2611006WL011947 Credited 09/03/2024   2 DEESI SINGH PB-11-006-015-001/52 OTHER ਗੋਲੇਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011947 Credited 09/03/2024   3 BASANT SINGH(Self) PB-11-006-022-001/44 SC ਕਲਾਲ ਵਾਲਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL011947 Credited 09/03/2024   Daily Attendence 0 0 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1212

Total man days : 12