Muster Roll No. : 1730	Date From : 13/05/2023    Date To : 27/05/2023	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 gurmej singh(Self) PB-03-003-064-002/617 SC Habibwala P A P A P P P A A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL003655 Credited 07/06/2023   2 CHARANJEET SINGH(Self) PB-03-003-064-002/581 SC Habibwala P A P A P P P A A P P P P P P 11 303 3333 0 0 3333 ICICI BANK FEROZEPUR ICIC0000448 2603003WL003655 Credited 07/06/2023   3 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P A P A P P P A A P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003655 Credited 07/06/2023   4 Kernail Singh(Self) PB-03-003-064-002/75 SC Habibwala P A P A P P P A A P P P P A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL003655 Credited 07/06/2023   5 kailash rani(Wife) PB-03-003-064-002/619 SC Habibwala P A P A P P P A A P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL003655 Credited 07/06/2023   6 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P A P A A P A A A A A A A A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL003655 Credited 07/06/2023   Daily Attendence 6 0 6 0 5 6 5 0 0 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2828

Total man days : 56