Muster Roll No. : 19	Date From : 17/04/2024    Date To : 30/04/2024	Sanction No. : 1052/ADCD    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137289	Work Name : NURSARY PROJECT (FOREST DEPARTMENT) 2023-24 IN ALIANA (2603006/DP/137289)

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 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 Kernel singh(Self) PB-03-006-099-001/5 SC Jhotianwali A A A A A A A A A P P A P P 4 320 1280 0 0 1280 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000669 Credited 07/05/2024   mahesh kumar 2 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000669 Credited 07/05/2024   mahesh kumar Daily Attendence 1 1 1 1 0 1 1 1 1 2 2 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5120 Average Per labour 2560

Total man days : 16