Muster Roll No. : 5623	Date From : 03/10/2023    Date To : 17/10/2023	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.  1        Page NO.  3

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 KARAM SINGH(Self) PB-03-010-094-001/578 SC Rao Ke Hithar P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL018289 Credited 11/11/2023   2 PARAMJIT SINGH(Self) PB-03-010-094-001/577 SC Rao Ke Hithar P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL018289 Credited 11/11/2023   3 balwinder kaur(Self) PB-03-010-069-001/5322 SC Lakha Singhwala Hithar P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018289 Credited 11/11/2023   4 SAWARAN KAUR(Sister) PB-03-010-069-001/5317 SC Lakha Singhwala Hithar P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018289 Credited 11/11/2023   5 Rashpal Singh(Self) PB-03-010-039-001/458 SC Gatti Basti Masta - 2 P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018289 Credited 11/11/2023   6 Bimla rani(Self) PB-03-010-039-001/406 SC Gatti Basti Masta - 2 P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018289 Credited 11/11/2023   7 surjit kaur(Self) PB-03-010-045-001/386 OTHER Jama Rakhia Hithar P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL018289 Credited 11/11/2023   8 SANTOSH RANI(Self) PB-03-010-127-001/1658 SC GATTI BASTI MASTA NO 1 P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ABHUN SBIN0007599 2603010WL018289 Credited 11/11/2023   9 Martha rani(Self) PB-03-010-039-001/364 SC Gatti Basti Masta - 2 P P P P A P P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL018289 Credited 11/11/2023   Daily Attendence 9 9 9 9 0 9 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117