Muster Roll No. : 2906	Date From : 27/06/2023    Date To : 12/07/2023	Sanction No. : 6093 c    Sanction Date : 09/04/2023
Work Code : 2603010039/DP/132502	Work Name : Silviculture Operational Work on the chak Sarkar 2nd compaqrtment no-19 (2603010039/DP/132502)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 16 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 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL008718 Credited 21/07/2023   2 Rulia Singh(Self) PB-03-010-039-001/244 SC Gatti Basti Masta - 2 P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   3 Balbeer singh(Self) PB-03-010-039-001/153 SC Gatti Basti Masta - 2 P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL008718 Credited 21/07/2023   4 Kulwinder Singh(Self) PB-03-010-039-001/281 SC Gatti Basti Masta - 2 P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   5 Dara singh(Self) PB-03-010-019-001/68 SC Chak Dona Rahime Ke P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   6 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P A P P P A P P A P P P P P P X 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   7 PIYARO DEVI(Self) PB-03-010-019-001/281 OTHER Chak Dona Rahime Ke P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   8 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P A P P P A P P A P P P P P P X 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   9 ASHOK KUMAR(Self) PB-03-010-019-001/294 SC Chak Dona Rahime Ke P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL008718 Credited 21/07/2023   10 Balkar singh(Self) PB-03-010-039-001/250 SC Gatti Basti Masta - 2 P A P P P A P P P P P P P P P X 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL008718 Credited 21/07/2023   Daily Attendence 10 0 10 10 10 0 10 10 8 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 34845 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128