Muster Roll No. : 412	Date From : 25/04/2023    Date To : 01/05/2023	Sanction No. : 4259    Sanction Date : 12/04/2022
Work Code : 2603006/DP/131267	Work Name : Silviculture work jungle clearance kana stubbing prunning of plants in Tahli wala bodla (2603006/DP/131267)

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 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 GURDEV SINGH PB-03-006-105-001/370 SC Tahliwala Bodla P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001314 Credited 17/05/2023   2 JAMAN DAS(Son) PB-03-006-103-001/35 SC Singhpura P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001314 Credited 17/05/2023   3 JARNAIL SINGH PB-03-006-105-001/200 SC Tahliwala Bodla P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001314 Credited 17/05/2023   Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18