Muster Roll No. : 1720	Date From : 25/05/2023    Date To : 08/06/2023	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.  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 Rani kaur(Self) PB-03-010-039-001/370 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL005111 Credited 16/06/2023   2 JANAKO(Self) PB-03-010-069-001/389 SC Lakha Singhwala Hithar P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005111 Credited 16/06/2023   3 SOMA RANI(Self) PB-03-010-127-001/1659 SC GATTI BASTI MASTA NO 1 P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABHUN SBIN0007599 2603010WL005111 Credited 16/06/2023   4 Amar Kaur PB-03-010-069-001/298 SC Lakha Singhwala Hithar P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL005111 Credited 16/06/2023   5 SONU(Son) PB-03-010-039-001/453 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL005111 Credited 16/06/2023   6 SANTOSH RANI(Self) PB-03-010-127-001/1658 SC GATTI BASTI MASTA NO 1 P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA ABHUN SBIN0007599 2603010WL005111 Credited 16/06/2023   7 Martha rani(Self) PB-03-010-039-001/364 SC Gatti Basti Masta - 2 P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL005111 Credited 16/06/2023   Daily Attendence 7 7 7 0 7 7 7 7 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91