Muster Roll No. : 20562	Date From : 11/03/2023    Date To : 24/03/2023	Sanction No. : 5606    Sanction Date : 14/11/2022
Work Code : 2603008047/DP/131658	Work Name : JUNGLE CLERARANCE , MUSKET REMOVAL / PRUNNING OF PLANTS / STUBBING , TREES AT FOREST DEPAETMENT (2603008047/DP/131658)

Measurement Book Detail

MB NO.  180        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 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 Surjeet(Self) PB-03-008-047-001/584 OTHER Kikar Khera N N P N P P P P N N N N P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ABOHAR MAIN PUNB0000100 2603008WL029314 Credited 13/05/2023   2 SUKHVEER SINGH(Self) PB-03-008-079-001/745 OTHER Kikar Khera N N P N P P P A N N N N P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029314 Credited 13/05/2023   3 Mohan Lal(Son) PB-03-008-040-001/292 OTHER Kandhwala Amarkot N N P N P P P P N N N N P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029314 Credited 13/05/2023   4 RAM SAROOP(Self) PB-03-008-047-001/486 OTHER Kikar Khera N N P N P P P A N N N N A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL029314 Credited 13/05/2023   Daily Attendence 0 0 4 0 4 4 4 2 0 0 0 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24