Muster Roll No. : 3067	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2611006/2023-2024/17054/AS    Sanction Date : 10/07/2023
Work Code : 2611007024/DP/133832	Work Name : BLOCK PLANTATION OF FORESTRY TREES IN FIELDS FOR COMMUNITY /160 NATT(2023-2024)

Measurement Book Detail

MB NO.  263        Page NO.  172

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 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 BHOLLA SINGH(Self) PB-11-007-024-001/19 SC ਨਾਥ P P P A P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL008284 Credited 11/11/2023   2 MAKHAN SINGH(Self) PB-11-007-024-001/106 SC ਨਾਥ A A P A P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL008284 Credited 11/11/2023   3 GURDEEP SINGH(Self) PB-11-007-024-001/208 OTHER ਨਾਥ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611007WL008284 Credited 11/11/2023   Daily Attendence 2 2 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15