Muster Roll No. : 1897	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal X X X P A P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   2 Tersem Lal S/o Salera Ram PB-07-001-145-001/34 SC Dholia X X X P A P P P A P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL012191 Credited 11/11/2023   Daily Attendence 0 0 0 2 0 2 2 2 0 2 1 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 2878.5

Total man days : 19