Muster Roll No. : 999	Date From : 01/06/2024    Date To : 15/06/2024	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.  898        Page NO.  4

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 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar A A P P P P P P A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003156 Credited 22/06/2024   Bintu Singh 2 BALWANT SINGH(Self) PB-03-005-096-001/1700 SC Mohan Ke Uttar A A P P P P P P A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003156 Credited 22/06/2024   Bintu Singh 3 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar A A P P P P P P A P P P P P P 12 322 3864 0 0 3864 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL003156 Credited 22/06/2024   Bintu Singh Daily Attendence 0 0 3 3 3 3 3 3 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 3864

Total man days : 36