Muster Roll No. : 8520	Date From : 30/01/2024    Date To : 13/02/2024	Sanction No. : 7350 DD    Sanction Date : 29/05/2023
Work Code : 2603010039/DP/137018	Work Name : SILVICULTURE OPERATINS COMP.8 (GATTI MASTA NO 2) (2603010039/DP/137018)

Measurement Book Detail

MB NO.  1        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 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 Pinki(Self) PB-03-010-039-001/463 SC Gatti Basti Masta - 2 P P A P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026521 Credited 20/04/2024   Surinder singh 2 Jaswant singh(Self) PB-03-010-039-001/394 SC Gatti Basti Masta - 2 P P A P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026521 Credited 20/04/2024   Surinder singh 3 Fuman singh(Self) PB-03-010-039-001/151 SC Gatti Basti Masta - 2 P P A P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026521 Credited 20/04/2024   Surinder singh 4 balbir kaur(Self) PB-03-010-039-001/345 SC Gatti Basti Masta - 2 P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL026521 Credited 20/04/2024   Surinder singh 5 RAJ KUMAR(Self) PB-03-010-039-001/440 SC Gatti Basti Masta - 2 P P A P P A P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026521 Credited 20/04/2024   Surinder singh 6 Panja singh(Self) PB-03-010-039-001/413 SC Gatti Basti Masta - 2 P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 HDFC MAMDOT HDFC0003240 2603010WL026521 Credited 20/04/2024   Surinder singh 7 NIRVAIR SINGH(Self) PB-03-010-039-001/403 SC Gatti Basti Masta - 2 P A A P P A P P P P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026521 Credited 20/04/2024   Surinder singh 8 SEETO(Self) PB-03-010-039-001/433 SC Gatti Basti Masta - 2 P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL026521 Credited 20/04/2024   Surinder singh 9 Shingara singh(Self) PB-03-010-039-001/410 SC Gatti Basti Masta - 2 P P A P P A P A P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026521 Credited 20/04/2024   Surinder singh 10 Manjit kaur(Self) PB-03-010-039-001/346 SC Gatti Basti Masta - 2 P P A P P P P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL026521 Credited 20/04/2024   Surinder singh Daily Attendence 10 9 0 10 10 4 10 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39996 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39996 Average Per labour 3999.6001

Total man days : 132