Muster Roll No. : 11883	Date From : 15/03/2024    Date To : 29/03/2024	Sanction No. : 7350/2    Sanction Date : 07/06/2023
Work Code : 2603003130/DP/133494	Work Name : Silviculture operationwork on L.M. Bandh RD 24-47 R/s (2603003130/DP/133494)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 lakhwinder kaur(Self) PB-03-003-073-001/343 SC Jalalwala P P N P P P P P P N P P N P P 12 303 3636 0 0 3636 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029435 Credited 24/04/2024   Balvir 2 Guljar Singh(Self) PB-03-003-076-001/92 SC Weir P P N P P P P P P N P P N P P 12 303 3636 0 0 3636 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL029435 Credited 24/04/2024   Balvir Daily Attendence 2 2 0 2 2 2 2 2 2 0 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 3636

Total man days : 24