Muster Roll No. : 14	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 7350-17    Sanction Date : 29/05/2023
Work Code : 2603005090/DP/133403	Work Name : Silviculture Operation Work at The Ladhu Ka Disty RD 30-40 R/S (2603005090/DP/133403)

Measurement Book Detail

MB NO.  774        Page NO.  2

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 SUKHDEV SINGH(Self) PB-03-005-096-001/1780 SC Mohan Ke Uttar P P P P P P P P P P P P A P 13 322 4186 0 0 4186 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL0002507 Rejected 13/06/2024   Bintu Singh 2 Jang Singh(Self) PB-03-005-020-001/19 SC Guruhar Sahai(Rural) P P P P P P P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Jalalabad (West) PUNB0044510 2603005WL000205 Credited 30/04/2024   Bintu Singh 3 MOHINDER SINGH(Self) PB-03-005-096-001/1828 SC Mohan Ke Uttar P P P P P P P P P P P P A P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL000205 Credited 30/04/2024   Bintu Singh 4 DHOLA SINGH PB-03-005-020-001/345 SC Guruhar Sahai(Rural) P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 5 Jeet Singh(Self) PB-03-005-020-001/321 SC Guruhar Sahai(Rural) P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 6 GURCHARN SINGH(Self) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 7 KULDEEP SINGH(Self) PB-03-005-020-001/336 SC Guruhar Sahai(Rural) P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 8 SUKHWINDER SINGH(Self) PB-03-005-024-001/85 SC Guruhar Sahai(Rural) P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 9 BALWANT SINGH(Self) PB-03-005-096-001/1700 SC Mohan Ke Uttar P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh 10 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P P P P P P P P P P P P A P 13 322 4186 0 0 4186 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL000205 Credited 30/04/2024   Bintu Singh Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 41860 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130