Muster Roll No. : 2518	Date From : 26/07/2023    Date To : 02/08/2023	Sanction No. : 1318    Sanction Date : 16/06/2023
Work Code : 2621002018/DP/133675	Work Name : Silviculture Operation for the year 2023-24 (Kalal Majra Dadhahoor Beat) (2621002018/DP/133675)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 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 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra A P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002694 Credited 10/08/2023   2 Jagjit Singh(Self) PB-21-002-018-001/14-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002694 Credited 10/08/2023   3 Umkar singh PB-21-002-018-001/263-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002694 Credited 10/08/2023   4 Nimsakar Singh(Self) PB-21-002-018-001/29-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002694 Credited 10/08/2023   5 Baljit Kaur(Wife) PB-21-002-018-001/145-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002694 Credited 10/08/2023   6 Asha Rani(Wife) PB-21-002-018-001/14-A SC Kalal Majra P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002694 Credited 10/08/2023   7 Sukhwinder Singh(Son) PB-21-002-018-001/76-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK BARNALA ICIC0000518 2621002WL002694 Credited 10/08/2023   8 Lachhman Singh(Self) PB-21-002-018-001/96-A SC Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002694 Credited 10/08/2023   9 Surinderpal Singh(Self) PB-21-002-018-001/467-A OTHER Kalal Majra P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002694 Credited 11/08/2023   Daily Attendence 8 9 0 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59