Muster Roll No. : 7892	Date From : 28/12/2023    Date To : 04/01/2024	Sanction No. : Sehna/742    Sanction Date : 03/07/2023
Work Code : 2621009027/DP/134103	Work Name : Silviculture Operation at village Bhagatpura 23-24 (2621009027/DP/134103)

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Bhagar Din(Father) PB-21-009-034-001/21-A SC SUKHPURA MOD A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006512 Credited 31/03/2024   2 Balveer Kaur(Self) PB-21-009-034-001/38-A OTHER SUKHPURA MOD A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006512 Credited 31/03/2024   3 Amarjeet Kaur(Self) PB-21-009-034-001/45-A SC SUKHPURA MOD A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL006512 Credited 31/03/2024   4 Sarbjeet Kaur(Wife) PB-21-009-034-001/152 SC SUKHPURA MOD A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL006512 Credited 31/03/2024   Daily Attendence 0 0 3 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19