Muster Roll No. : 11095	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 7350-17    Sanction Date : 29/05/2023
Work Code : 2603005090/DP/133403	Work Name : Silviculture Operation Work at The Ladhu Ka Disty RD 30-40 R/S (2603005090/DP/133403)

Measurement Book Detail

MB NO.  774        Page NO.  9

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 15 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 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL028828 Credited 20/04/2024   Bintu Singh 2 Major Singh(Self) PB-03-005-020-001/298 SC Guruhar Sahai(Rural) P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028828 Credited 20/04/2024   Bintu Singh 3 JAJ SINGH(Self) PB-03-005-137-001/257 SC MEGHA RAI HITHAR P P P P P P A P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL028828 Credited 20/04/2024   Bintu Singh Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 4242

Total man days : 42