Muster Roll No. : 3430	Date From : 16/11/2023    Date To : 30/11/2023	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.  35

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 8 9 10 11 12 13 14 15 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 P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   2 RATAN CHAND(Self) PB-07-005-116-001/17 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   3 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   4 CHANCHLA DEVI(Wife) PB-07-005-116-001/18 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   5 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   6 SHEMSHER SINGH(Self) PB-07-005-116-001/25 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   7 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   8 GURNAM SINGH(Self) PB-07-005-116-001/34 OTHER MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   9 DES RAJ(Self) PB-07-005-116-001/35 SC MANHOTA P P P A P P P P P P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL015758 Credited 01/01/2024   Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117