Muster Roll No. : 411	Date From : 25/04/2023    Date To : 01/05/2023	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 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P P A P 6 300 1800 0 0 1800 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL001314 Credited 17/05/2023   2 Gurmeet singh(Self) PB-03-006-055-001/59 OTHER Kamalwala P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001314 Credited 17/05/2023   3 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001314 Credited 17/05/2023   4 om singh(Self) PB-03-006-066-001/10 SC Sajrana P P P P P A P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL001314 Credited 17/05/2023   5 Hans raj(Self) PB-03-006-100-001/115 OTHER Sajrana P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001314 Credited 17/05/2023   6 BHOLA SINGH(Self) PB-03-006-066-001/114 OTHER Sajrana P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001314 Credited 17/05/2023   7 Krisan singh(Self) PB-03-006-066-001/113 OTHER Sajrana P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHUI KHERA SBIN0002393 2603006WL001314 Credited 17/05/2023   8 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P P A P 6 300 1800 0 0 1800 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL001314 Credited 17/05/2023   9 PALA SINGH(Son) PB-03-006-103-001/175 SC Singhpura P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001314 Credited 17/05/2023   10 MANGAT RAM PB-03-006-103-001/266 SC Singhpura P P P P P A P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL001314 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 60