Muster Roll No. : 48	Date From : 01/04/2024    Date To : 15/04/2024	Sanction No. : 2038    Sanction Date : 07/06/2023
Work Code : 2607012077/DP/133496	Work Name : PLANTATION IN HILLY IN DASUYA FOREST DIVISION(Sahora Dadial) (2607012077/DP/133496)

Measurement Book Detail

MB NO.  10        Page NO.  66

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 Balwinder singh(Self) PB-07-012-077-001/4 OTHER SAHORHA DADIAL P P P A A A A A A P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000253 Credited 30/04/2024   SURINDER KAUR 2 Jagdish ram(Self) PB-07-012-077-001/55 OTHER SAHORHA DADIAL P P P A A A A A A P P P P A P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL000253 Credited 30/04/2024   SURINDER KAUR Daily Attendence 2 2 2 0 0 0 0 0 0 2 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 5152 Average Per labour 2576

Total man days : 16