Muster Roll No. : 3790	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2611008/2023-2024/5263/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/DP/GIS/23103	Work Name : Maintainence of Plantation forestry tree in field for community/161 vill.Hamirgarh 2023/24

Measurement Book Detail

MB NO.  1217        Page NO.  50

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 GURADITTA SINGH(Son) PB-11-008-013-001/275 SC ਹਮੀਰ ਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013223 Credited 30/03/2024   Nanakditta Singh Daily Attendence 0 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 1818

Total man days : 6