Muster Roll No. : 91	Date From : 06/04/2023    Date To : 20/04/2023	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.  3        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 Paramjeet Kaur(Self) PB-03-003-113-001/295 SC Naurang Ke Lelli P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000375 Credited 17/05/2023   2 kulwant Singh(Self) PB-03-003-113-001/1 SC Naurang Ke Lelli P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000375 Credited 17/05/2023   3 Kulwant Kaur(Self) PB-03-003-113-001/294 SC Naurang Ke Lelli P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL000375 Credited 17/05/2023   4 Chiman Singh(Self) PB-03-003-127-001/25 SC Pir Ismail Khanwala P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000375 Credited 17/05/2023   5 Mukhtiar Singh(Self) PB-03-003-127-001/31 SC Pir Ismail Khanwala P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL000375 Credited 17/05/2023   6 Manjot Kaur(Self) PB-03-003-113-001/296 SC Naurang Ke Lelli P P P A P P P A P P A P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000375 Credited 17/05/2023   Daily Attendence 6 6 6 0 6 6 6 0 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3636

Total man days : 72