Muster Roll No. : 5906	Date From : 16/12/2022    Date To : 30/12/2022	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.  4        Page NO.  4

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 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023106 Credited 20/01/2023   2 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023106 Credited 20/01/2023   3 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL023106 Credited 20/01/2023   4 Balkar singh(Self) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 HDFC MAMDOT HDFC0003240 2603010WL023106 Credited 20/01/2023   5 Mukhtiar singh(Brother) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 HDFC MAMDOT HDFC0003240 2603010WL023106 Credited 20/01/2023   6 Mahinder akur PB-03-010-039-001/215 SC Gatti Basti Masta - 2 X P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023106 Credited 20/01/2023   7 Harbhajan kaur PB-03-010-039-001/261 SC Gatti Basti Masta - 2 P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023106 Credited 20/01/2023   8 NIRMAL KAUR(Wife) PB-03-010-031-001/381 SC Changa Khurd P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL023106 Credited 20/01/2023   9 veena rani(Self) PB-03-010-039-001/373 SC Gatti Basti Masta - 2 P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023106 Credited 20/01/2023   10 Surinder singh(Self) PB-03-010-039-001/411 SC Gatti Basti Masta - 2 P P P P P P P A P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL023106 Credited 20/01/2023   Daily Attendence 9 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 36378 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36378 Average Per labour 3637.8

Total man days : 129