Muster Roll No. : 4417	Date From : 14/09/2023    Date To : 21/09/2023	Sanction No. : 2281-84    Sanction Date : 01/08/2023
Work Code : 2609010/DP/137493	Work Name : Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)

Measurement Book Detail

MB NO.  213        Page NO.  4

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 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 AMBO RAM(Self) PB-09-010-116-001/41 SC DERA BAZIGAR (Balaspur) P A P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL013536 Credited 11/11/2023   2 MANPREET KAUR PB-09-010-116-001/4 OTHER DERA BAZIGAR (Balaspur) P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   3 MANDHI(Wife) PB-09-010-116-001/26 SC DERA BAZIGAR (Balaspur) A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL013536 Credited 11/11/2023   4 PARAMJEET KAUR(Wife) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   5 HANSHO(Self) PB-09-010-116-001/5 OTHER DERA BAZIGAR (Balaspur) P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   6 AMRO(Wife) PB-09-010-116-001/36 SC DERA BAZIGAR (Balaspur) P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   7 MIKO(Wife) PB-09-010-116-001/32 SC DERA BAZIGAR (Balaspur) P A A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   8 SANNO DEVI(Wife) PB-09-010-116-001/27 SC DERA BAZIGAR (Balaspur) P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL013536 Credited 11/11/2023   Daily Attendence 7 0 7 0 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40