Muster Roll No. : 7235	Date From : 04/12/2023    Date To : 18/12/2023	Sanction No. : 7350 DD    Sanction Date : 29/05/2023
Work Code : 2603010039/DP/137018	Work Name : SILVICULTURE OPERATINS COMP.8 (GATTI MASTA NO 2) (2603010039/DP/137018)

Measurement Book Detail

MB NO.  1        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 Gurmit Kaur(Self) PB-03-010-045-001/393 SC Jama Rakhia Hithar P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL0030670   2 Rajveer Singh(Son) PB-03-010-045-001/393 SC Jama Rakhia Hithar P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL0030670   3 Jarnail singh(Self) PB-03-010-039-001/47 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL022820 Credited 09/03/2024   4 Jasveer Kaur(Wife) PB-03-010-039-001/312 OTHER Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL022820 Credited 09/03/2024   5 durgo bibi(Self) PB-03-010-069-001/349 SC Lakha Singhwala Hithar P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022820 Credited 09/03/2024   6 Gurmeet Kaur(Self) PB-03-010-039-001/459 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022820 Credited 09/03/2024   7 Satpal Singh(Self) PB-03-010-039-001/460 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022820 Credited 09/03/2024   8 Rashpal Singh(Self) PB-03-010-039-001/458 SC Gatti Basti Masta - 2 P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022820 Credited 09/03/2024   9 KIRANJEET KAUR(Self) PB-03-010-069-001/5317 SC Lakha Singhwala Hithar P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL022820 Credited 09/03/2024   10 Sheelo bibi(Self) PB-03-010-039-001/375 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL022820 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 8 0 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3454.2

Total man days : 114