Muster Roll No. : 1329	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 5606    Sanction Date : 14/11/2022
Work Code : 2603008041/DP/131653	Work Name : JUNGLE CLERARANCE , MUSKET REMOVAL/ PRUNNING OF PLANTS/ STUBBING , TREES AT FOREST DEPAETMENT (2603008041/DP/131653)

Measurement Book Detail

MB NO.  236        Page NO.  20

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 Prem Kumar(Self) PB-03-008-041-001/362 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   2 Harbans Kaur(Wife) PB-03-008-041-001/51 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   3 Prem Kumar(Self) PB-03-008-041-001/696 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   4 Vidya Devi(Wife) PB-03-008-041-001/348 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   5 Kamla Devi(Wife) PB-03-008-041-001/362 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   6 Urmila(Wife) PB-03-008-041-001/815 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL002202 Credited 20/05/2023   7 SHIBU RAM(Self) PB-03-008-041-001/310 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   8 Madan Lal(Self) PB-03-008-041-001/192 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK ABOHAR IDIB000A214 2603008WL002202 Credited 20/05/2023   9 Dalip kumar PB-03-008-041-001/193 SC Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   10 Jyoti Bala(Wife) PB-03-008-041-001/813 OTHER Kera Khera P A P P P P P 6 282 1692 0 0 1692 INDIAN BANK Kera Khera IDIB000K648 2603008WL002202 Credited 20/05/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 15228

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60