Muster Roll No. : 60	Date From : 10/04/2024    Date To : 23/04/2024	Sanction No. : 1328 jj    Sanction Date : 07/03/2024
Work Code : 2601003058/DP/141573	Work Name : silviculture operation /naturetrail 2023-24

Measurement Book Detail

MB NO.  2525        Page NO.  60

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 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 Om parkash(Self) PB-01-003-006-001/136 SC SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL000433 Credited 04/05/2024   2 Balbir Kumar(Son) PB-01-003-006-001/21 SC SAMRALA P P P P P P P A P P P P P P 13 322 4186 0 0 4186 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL000433 Credited 04/05/2024   3 Seema(Wife) PB-01-003-006-001/122 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL000433 Credited 04/05/2024   4 Rani(Wife) PB-01-003-006-001/123 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 UNION BANK OF INDIA Sarna UBIN0570338 2601003WL000433 Credited 04/05/2024   5 Mohammad Aslam(Son) PB-01-003-006-001/130 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 UNION BANK OF INDIA Sarna UBIN0570338 2601003WL000433 Credited 04/05/2024   6 Abdul Bhuto(Self) PB-01-003-006-001/123 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   7 Laykat Ali(Self) PB-01-003-006-001/101 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   8 Sanju(Self) PB-01-003-006-001/122 OTHER SAMRALA P P P P P P P A P A P P P P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   9 Rani(Daughter-in-Law) PB-01-003-006-001/22 SC SAMRALA P P P P P P P A P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   10 Bimla Devi(Self) PB-01-003-011-001/160 SC RAJPARURA P P P P P A P A P A P P P P 11 322 3542 0 0 3542 PUNJAB GRAMIN BANK PGB Jal road Kapurthala PUNB0PGB003 2601003WL000433 Credited 04/05/2024   Daily Attendence 10 10 10 10 10 9 10 0 10 2 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 23184

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

Total Cash payment(In Rs.) Cash 38962 Average Per labour 3896.2

Total man days : 121