Muster Roll No. : 20	Date From : 03/04/2024    Date To : 16/04/2024	Sanction No. : 1052/ADCDM    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137296	Work Name : SILVICULTURE WORK AT BIKANER CANAL RD 225/272,NUKERIA DRAIN AND MINOR 0-TAIL FOREST DEPARTMENT (2603006/DP/137296)

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 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 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000154 Credited 29/04/2024   surinder singh 2 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P A A P P P P A P A P P 10 320 3200 0 0 3200 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000154 Credited 29/04/2024   surinder singh 3 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000154 Credited 29/04/2024   surinder singh 4 JASWINDER SINGH(Self) PB-03-006-099-001/211 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000154 Credited 29/04/2024   surinder singh 5 GURMEET SINGH(Self) PB-03-006-004-001/414 SC Aliana A A A A A A A A P P P A P P 5 320 1600 0 0 1600 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000154 Credited 29/04/2024   surinder singh 6 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000154 Credited 29/04/2024   surinder singh 7 PEHALWAN SINGH(Self) PB-03-006-013-001/329 SC Jhotianwali P P P P A A A P P P P A P P 10 320 3200 0 0 3200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000154 Credited 29/04/2024   surinder singh 8 SUKHDEV SINGH(Self) PB-03-006-013-001/354 SC Jhotianwali P P P P A A P P P P P A P P 11 320 3520 0 0 3520 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000154 Credited 29/04/2024   surinder singh 9 GURJANT SINGH(Self) PB-03-006-068-001/582 SC Mahuana Bodla P P P P A P P P P P P A P A 11 320 3520 0 0 3520 HDFC Tahliwala jattan HDFC0003131 2603006WL000154 Credited 29/04/2024   surinder singh Daily Attendence 8 8 8 7 0 6 7 8 9 8 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 30400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 3377.7778

Total man days : 95