Muster Roll No. : 5999	Date From : 18/10/2023    Date To : 01/11/2023	Sanction No. : 6093 f    Sanction Date : 09/04/2023
Work Code : 2603010039/DP/132503	Work Name : Silviculture Operation Work on the Chak Sarkar 2nd Compartment no-15 (2603010039/DP/132503)

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 Rashpal Singh(Self) PB-03-010-039-001/458 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019407 Credited 25/11/2023   2 Surinder Singh(Self) PB-03-010-039-001/291 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019407 Credited 25/11/2023   3 gurwinder singh(Self) PB-03-010-039-001/228 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN000241 2603010WL019407 Credited 25/11/2023   4 SATNAM SINGH(Self) PB-03-010-019-001/224 SC Chak Dona Rahime Ke P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019407 Credited 25/11/2023   5 Bimla rani(Self) PB-03-010-039-001/406 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019407 Credited 25/11/2023   6 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P A P P A P P P X X X X 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019407 Credited 25/11/2023   7 Jeeto bibi(Self) PB-03-010-039-001/112 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019407 Credited 25/11/2023   8 baj singh PB-03-010-031-001/185 SC Changa Khurd P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019407 Credited 25/11/2023   9 Sona singh(Self) PB-03-010-020-001/36 SC Chak Ghobai Alias Tangan P P P P A P P X X X X X X X X 6 303 1818 0 0 1818 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019407 Credited 25/11/2023   10 Martha rani(Self) PB-03-010-039-001/364 SC Gatti Basti Masta - 2 P P P P A P P A P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019407 Credited 25/11/2023   Daily Attendence 10 10 10 10 0 10 10 0 9 9 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 36057 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36057 Average Per labour 3605.7

Total man days : 119