Muster Roll No. : 3561	Date From : 29/06/2023    Date To : 13/07/2023	Sanction No. : 6093/8    Sanction Date : 03/01/2023
Work Code : 2603003013/DP/131669	Work Name : Silviculture operation work on the bikaner canal RD 0-26 R/S (2603003013/DP/131669)

Measurement Book Detail

MB NO.  34        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 Jaswant Singh(Self) PB-03-003-064-002/310 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008914 Credited 28/07/2023   2 PARAMJEET KAUR(Wife) PB-03-003-064-002/430 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008914 Credited 28/07/2023   3 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL008914 Credited 28/07/2023   4 Soma Singh(Self) PB-03-003-064-002/254 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   5 Ram Singh(Self) PB-03-003-064-002/326 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   6 Amar Singh(Self) PB-03-003-064-002/153 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   7 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   8 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   9 SWARAN SINGH(Self) PB-03-003-064-002/459 SC Habibwala P P P A P P P P P A A A A A A 8 275 2200 0 0 2200 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   10 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P P P A P P A P P A A A A A A 7 275 1925 0 0 1925 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008914 Credited 28/07/2023   Daily Attendence 10 10 10 0 10 10 9 10 10 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21725 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21725 Average Per labour 2172.5

Total man days : 79