Muster Roll No. : 31232	Date From : 05/03/2023    Date To : 11/03/2023	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.  1        Page NO.  1

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 SURAJ RAM(Self) PB-03-006-105-001/398 OTHER Tahliwala Bodla A P P P P P P 6 280 1680 0 0 1680 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL027689 Credited 24/03/2023   2 KRISHAN LAL(Self) PB-03-006-105-001/547 OTHER Tahliwala Bodla A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027689 Credited 24/03/2023   3 AVTAR SINGH(Self) PB-03-006-105-001/705 OTHER Tahliwala Bodla A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027689 Credited 24/03/2023   4 JARNAIL SINGH PB-03-006-105-001/200 SC Tahliwala Bodla A P P P P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL027689 Credited 24/03/2023   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1680

Total man days : 24