Muster Roll No. : 4319	Date From : 17/07/2023    Date To : 31/07/2023	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.  123        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 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 MOHINDER SINGH(Self) PB-03-005-096-001/1828 SC Mohan Ke Uttar P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Guruharsahai Firozepur PUNB0083310 2603005WL011619 Credited 18/08/2023   2 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL011619 Credited 18/08/2023   3 GURCHARN SINGH(Self) PB-03-005-096-001/1556 SC Mohan Ke Uttar P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011619 Credited 18/08/2023   4 Gurmej Singh(Self) PB-03-005-096-001/291 SC Mohan Ke Uttar P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011619 Credited 18/08/2023   5 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P P P P P P A P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011619 Credited 18/08/2023   6 HARMESH SINGH(Self) PB-03-005-096-001/1704 SC Mohan Ke Uttar P P P P P X X X X X X X X X X 5 303 1515 0 0 1515 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL011619 Credited 18/08/2023   Daily Attendence 6 6 6 6 6 5 0 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70