Muster Roll No. : 2376	Date From : 01/08/2022    Date To : 15/08/2022	Sanction No. : 2636-05    Sanction Date : 06/05/2022
Work Code : 2603005018/DP/123626	Work Name : Silviculture Operation on Nidhana Minor (2603005018/DP/123626)

Measurement Book Detail

MB NO.  101        Page NO.  2

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 CHAN SINGH(Self) PB-03-005-109-001/153 SC Qutabgarh X P P P P P P P A P P P P P P 13 282 3666 0 0 3666 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603005WL008788 Credited 27/08/2022   2 Sahib Singh(Self) PB-03-005-098-001/73 SC Mothanwala X P P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL008788 Credited 27/08/2022   3 Kala Singh(Self) PB-03-005-096-001/308 SC Mohan Ke Uttar X P P P P P P P A P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008788 Credited 27/08/2022   4 HARCHARN SINGH(Self) PB-03-005-098-001/221 OTHER Mothanwala X P P P P P P P A P P P P P P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL008788 Credited 27/08/2022   Daily Attendence 0 4 4 4 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 3666

Total man days : 52