Muster Roll No. : 179	Date From : 23/04/2024    Date To : 29/04/2024	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.  1344        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 NARESH KUMAR(Self) PB-11-008-002-001/226 SC ਅਕਲੀਆ ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000685 Credited 07/05/2024   Naresh Kumar 2 sARJIT SINGH(Self) PB-11-008-002-001/179 OTHER ਅਕਲੀਆ ਜਲਾਲ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000685 Credited 07/05/2024   Naresh Kumar Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12