Muster Roll No. : 4904	Date From : 16/11/2022    Date To : 29/11/2022	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.  5        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 Jarnail singh(Self) PB-03-010-039-001/47 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P 12 282 3384 0 0 3384 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL019145 Credited 03/12/2022   2 Shello(Self) PB-03-010-039-001/108 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P 12 282 3384 0 0 3384 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL019145 Credited 03/12/2022   3 PIPAL SINGH(Self) PB-03-010-039-001/450 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019145 Credited 03/12/2022   4 amar singh(Self) PB-03-010-039-001/55 SC Gatti Basti Masta - 2 P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019145 Credited 03/12/2022   5 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019145 Credited 03/12/2022   6 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P A P P P P P P A P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019145 Credited 03/12/2022   7 NIRMAL KAUR(Wife) PB-03-010-031-001/381 SC Changa Khurd X P A P P P P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL019145 Credited 03/12/2022   8 Surjeet Singh(Self) PB-03-010-039-001/296 SC Gatti Basti Masta - 2 P P A P P P P P P X X X X X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL019145 Credited 03/12/2022   Daily Attendence 7 8 0 8 8 8 8 8 8 1 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 25944 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25944 Average Per labour 3243

Total man days : 92