Muster Roll No. : 344	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2611005/2023-2024/827/AS    Sanction Date : 26/02/2024
Work Code : 2611005002/DP/140858	Work Name : Road Side Line Plantation of Forestry Trees For Community(Bambeha)(2023-24) (2611005002/DP/140858)

Measurement Book Detail

MB NO.  585        Page NO.  100

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 Charanjeet kaur(Wife) PB-11-005-002-001/184 SC ਬੰਬਹਿਹਾ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001327 Credited 23/05/2024   Taar singh 2 Kamaljeet kaur(Wife) PB-11-005-002-001/185 SC ਬੰਬਹਿਹਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001327 Credited 23/05/2024   Taar singh 3 GURCHARAN SINGH(Self) PB-11-005-002-001/202 SC ਬੰਬਹਿਹਾ A A A P P P A 3 322 966 0 0 966 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL001327 Credited 23/05/2024   Taar singh Daily Attendence 0 0 0 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 858.6667

Total man days : 8