Muster Roll No. : 145	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1277,.    Sanction Date : 11/05/2022
Work Code : 2607001120/DP/127001	Work Name : Maintainence of plantation Badla Range Dfo (Sagran)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 Manjit Pal(Self) PB-07-001-138-001/15 SC TOE A P P P P P A P P P A P P A 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL001070 Credited 17/05/2023   2 Sukhwinder Kumar(Self) PB-07-001-108-001/75 OTHER RAGHOWAL P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL001070 Credited 17/05/2023   Daily Attendence 1 2 2 2 2 2 0 2 2 2 1 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 3333

Total man days : 22