Muster Roll No. : 3980	Date From : 29/08/2023    Date To : 05/09/2023	Sanction No. : 2281-84    Sanction Date : 01/08/2023
Work Code : 2609010/DP/137493	Work Name : Estimate cost for raising new forest nursery operation at nursery Bir kullemajra of 2 lac p. bags 23 (2609010/DP/137493)

Measurement Book Detail

MB NO.  213        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 8 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 SHINDO(Self) PB-09-010-116-001/2 SC DERA BAZIGAR (Balaspur) P P A A P A P P 5 303 1515 0 0 1515 UCO BANK CHANDRAPUR UCBA0001030 2609010WL012085 Credited 08/11/2023   2 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   3 JOGINDERO(Self) PB-09-010-116-001/19 OTHER DERA BAZIGAR (Balaspur) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL012085 Credited 07/11/2023   4 PIYARI KAUR(Wife) PB-09-010-116-001/22 SC DERA BAZIGAR (Balaspur) P P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   5 BHAJNI DEVI(Daughter-in-Law) PB-09-010-116-001/24 SC DERA BAZIGAR (Balaspur) P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   6 PARAMJEET KAUR(Wife) PB-09-010-116-001/25 SC DERA BAZIGAR (Balaspur) A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   7 VIRO(Wife) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   8 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   9 TANI RAM(Self) PB-09-010-116-001/18 OTHER DERA BAZIGAR (Balaspur) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   10 SANNO DEVI(Wife) PB-09-010-116-001/27 SC DERA BAZIGAR (Balaspur) A P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL012085 Credited 07/11/2023   Daily Attendence 8 9 5 8 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56