Muster Roll No. : 3928	Date From : 25/05/2023    Date To : 31/05/2023	Sanction No. : 4259    Sanction Date : 12/04/2022
Work Code : 2603006/DP/131267	Work Name : Silviculture work jungle clearance kana stubbing prunning of plants in Tahli wala bodla (2603006/DP/131267)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 RAnjeet singh(Self) PB-03-006-055-001/54 SC Kamalwala A A A A A P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   2 Jagir singh(Self) PB-03-006-055-001/28 SC Kamalwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   3 Dalip singh(Self) PB-03-006-055-001/58 OTHER Kamalwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   4 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   5 Resem singh(Self) PB-03-006-055-001/52 SC Kamalwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   6 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P A P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL004281 Credited 08/06/2023   7 GURDEV SINGH PB-03-006-105-001/370 SC Tahliwala Bodla P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004281 Credited 08/06/2023   8 JARNAIL SINGH PB-03-006-105-001/200 SC Tahliwala Bodla P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004281 Credited 08/06/2023   9 JAGGA SINGH PB-03-006-105-001/203 SC Tahliwala Bodla P P P A P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL004281 Credited 08/06/2023   Daily Attendence 8 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1666.6666

Total man days : 50