Muster Roll No. : 5683	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 529/1    Sanction Date : 20/01/2023
Work Code : 2612006/DP/131723	Work Name : jaitu to ramaina road silviculture operation at ramuwala 2022-23 (2612006/DP/131723)

Measurement Book Detail

MB NO.  10        Page NO.  30

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 JAGIR SINGH(Self) PB-12-006-091-001/314 SC ਰੋਮਾਣਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001842 Credited 14/07/2023   2 KASHMIR SINGH(Husband) PB-12-006-091-001/266 SC ਰੋਮਾਣਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001842 Credited 14/07/2023   3 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Jaitu CNRB0005886 2612006WL001842 Credited 14/07/2023   Daily Attendence 3 3 3 0 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1717

Total man days : 17