Muster Roll No. : 5389	Date From : 02/12/2022    Date To : 15/12/2022	Sanction No. : 2636/16    Sanction Date : 06/05/2022
Work Code : 2603010039/DP/125305	Work Name : Silviculture operation work on the Chak sarkar cno. 17- Gatti basti masta no. 2 (2603010039/DP/125305)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Bohar singh(Self) PB-03-010-039-001/54 SC Gatti Basti Masta - 2 P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021021 Credited 23/12/2022   2 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021021 Credited 23/12/2022   3 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021021 Credited 23/12/2022   4 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL021021 Credited 23/12/2022   5 Balkar singh(Self) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P P A P A P P P P 12 282 3384 0 0 3384 HDFC MAMDOT HDFC0003240 2603010WL021021 Credited 23/12/2022   6 Mukhtiar singh(Brother) PB-03-010-039-001/130 SC Gatti Basti Masta - 2 P P P P P P P A P A P P P P 12 282 3384 0 0 3384 HDFC MAMDOT HDFC0003240 2603010WL021021 Credited 23/12/2022   7 Mahinder Singh(Self) PB-03-010-039-001/259 SC Gatti Basti Masta - 2 P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021021 Credited 23/12/2022   8 Mahinder akur PB-03-010-039-001/215 SC Gatti Basti Masta - 2 X P P P P P P A P A P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021021 Credited 23/12/2022   9 Harbhajan kaur PB-03-010-039-001/261 SC Gatti Basti Masta - 2 P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021021 Credited 23/12/2022   10 NIRMAL KAUR(Wife) PB-03-010-031-001/381 SC Changa Khurd P P P P P P P A P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL021021 Credited 23/12/2022   Daily Attendence 9 10 10 10 10 10 10 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119