Muster Roll No. : 2897	Date From : 26/08/2022    Date To : 09/09/2022	Sanction No. : 2636/17    Sanction Date : 06/05/2022
Work Code : 2603010039/DP/125306	Work Name : Silviculture operation work on the Chak sarkar cno. 19- Gatti basti masta no. 2 (2603010039/DP/125306)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Taja singh(Self) PB-03-010-019-001/62 SC Chak Dona Rahime Ke P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL011040 Credited 26/10/2022   2 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011040 Credited 26/10/2022   3 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL011040 Credited 26/10/2022   4 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011040 Credited 26/10/2022   5 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011040 Credited 26/10/2022   6 Prem singh PB-03-010-019-001/153 SC Chak Dona Rahime Ke P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011040 Credited 26/10/2022   7 PIYARO DEVI(Self) PB-03-010-019-001/281 OTHER Chak Dona Rahime Ke P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011040 Credited 26/10/2022   8 SANTOSH RANI(Self) PB-03-010-019-001/280 OTHER Chak Dona Rahime Ke P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL011040 Credited 26/10/2022   9 Gurbachan singh(Self) PB-03-010-039-001/52 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL011040 Credited 26/10/2022   10 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL011040 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 29328 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130