Muster Roll No. : 1956	Date From : 20/07/2023    Date To : 21/07/2023	Sanction No. : 3042    Sanction Date : 18/07/2023
Work Code : 2607005116/DP/135040	Work Name : Dense Forest Plantation (Manhota)2023-24 (2607005116/DP/135040)

Measurement Book Detail

MB NO.  116        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   3 GURMAIL CHAND(Self) PB-07-005-116-001/56 SC MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   4 Ranjit Singh PB-07-005-116-001/91 OTHER MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   5 VIJAY KUMAR PB-07-005-116-001/61 OTHER MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB024720 2607005WL008117 Credited 07/08/2023   6 Pawan Kumar(Self) PB-07-005-116-001/92 SC MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   7 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   8 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   9 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL008117 Credited 07/08/2023   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18