Muster Roll No. : 4490	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 2611008/2023-2024/5404/AS    Sanction Date : 02/05/2023
Work Code : 2611008002/DP/GIS/23065	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill. Akalia jalal 2023/24

Measurement Book Detail

MB NO.  125        Page NO.  66

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 Mander Singh(Father) PB-11-008-002-001/29-A SC ਅਕਲੀਆ ਜਲਾਲ P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014452 Credited 20/04/2024   Naresh Kumar 2 IIKBAL SINGH(Self) PB-11-008-002-001/19-A OTHER ਅਕਲੀਆ ਜਲਾਲ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014452 Credited 20/04/2024   Naresh Kumar 3 JASPAL SINGH(Self) PB-11-008-002-001/87 SC ਅਕਲੀਆ ਜਲਾਲ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014452 Credited 20/04/2024   Naresh Kumar Daily Attendence 2 0 0 2 2 3 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