Muster Roll No. : 5026	Date From : 15/09/2023    Date To : 29/09/2023	Sanction No. : 6093 f    Sanction Date : 09/04/2023
Work Code : 2603010039/DP/132503	Work Name : Silviculture Operation Work on the Chak Sarkar 2nd Compartment no-15 (2603010039/DP/132503)

Measurement Book Detail

MB NO.  27        Page NO.  28

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 Phoja singh(Self) PB-03-010-070-003/57 SC Lakhmir Ke Hithar P X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016697 Credited 11/11/2023   2 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL016697 Credited 11/11/2023   3 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL016697 Credited 11/11/2023   4 balwinder kaur(Self) PB-03-010-069-001/5322 SC Lakha Singhwala Hithar P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016697 Credited 11/11/2023   5 SAWARAN KAUR(Sister) PB-03-010-069-001/5317 SC Lakha Singhwala Hithar P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016697 Credited 11/11/2023   6 SOMA RANI(Self) PB-03-010-127-001/1659 SC GATTI BASTI MASTA NO 1 P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABHUN SBIN0007599 2603010WL016697 Credited 11/11/2023   7 mahindro rani(Self) PB-03-010-069-001/350 OTHER Lakha Singhwala Hithar P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL016697 Credited 11/11/2023   8 SANTOSH RANI(Self) PB-03-010-127-001/1658 SC GATTI BASTI MASTA NO 1 P A P P P P P A P P P A P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA ABHUN SBIN0007599 2603010WL016697 Credited 11/11/2023   Daily Attendence 8 0 7 7 7 7 7 0 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 3219.375

Total man days : 85