Muster Roll No. : 1466	Date From : 31/07/2023    Date To : 31/07/2023	Sanction No. : 8132-7    Sanction Date : 28/06/2022
Work Code : 2602016/DP/129477	Work Name : Forest Plantaion Ghukewali To Kiampur Niva Tera Link Road 2022-23 (2602016/DP/129477)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sukhdev Singh(Husband) PB-02-016-061-001/271 SC P 1 303 303 0 0 303 IDBI BANK BOHLIAN IBKL0001416 2602016WL007598 Credited 12/08/2023   2 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC P 1 303 303 0 0 303 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL007598 Credited 12/08/2023   3 Martha(Self) PB-02-016-061-001/271 SC P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007598 Credited 12/08/2023   4 Raj Kaur(Wife) PB-02-016-045-001/44 SC P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007598 Credited 12/08/2023   5 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007598 Credited 12/08/2023   6 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL007598 Credited 12/08/2023   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6