Muster Roll No. : 62	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 Ranjit Singh(Self) PB-01-003-023-001/48 OTHER SIMBLI 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   2 Chiman Lal(Self) PB-01-003-058-001/42 OTHER AIMA GUJRAN 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 Ravi Kumar(Self) PB-01-003-082-001/11 OTHER JASWAL LAHRI 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   4 Channi Devi(Self) PB-01-003-082-001/187 SC JASWAL LAHRI P A A A A A A A A A A A A A 1 322 322 0 0 322 BANK OF INDIA SARNA CANAL BKID0006351 2601003WL000433 Credited 04/05/2024   5 Sunil Kumar(Brother) PB-01-003-082-001/119 SC JASWAL LAHRI P P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL000433 Credited 04/05/2024   6 RAKESH.KUMAR(Self) PB-01-003-082-001/158 SC JASWAL LAHRI P P P P P P P A P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA JAKOLARI SBIN0051236 2601003WL000433 Credited 04/05/2024   7 Jasvir kaur(Self) PB-01-003-023-001/65 OTHER SIMBLI P P P P P P P A P P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA Sarna UBIN0570338 2601003WL000433 Credited 04/05/2024   8 Ajit Kumar(Self) PB-01-003-058-001/161 OTHER AIMA GUJRAN 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   9 HARI SINGH(Self) PB-01-003-058-001/62 OTHER AIMA GUJRAN 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 Seema Devi(Self) PB-01-003-082-001/206 OTHER JASWAL LAHRI 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   Daily Attendence 10 9 9 9 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 29302

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

Total Cash payment(In Rs.) Cash 37996 Average Per labour 3799.6001

Total man days : 118