Muster Roll No. : 2214	Date From : 15/05/2024    Date To : 28/05/2024	Sanction No. : 1052 D    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137301	Work Name : SILVICULTURE WORK AT BIKANER CANAL RD 272/294,MF ROAD 30-40, SADRAN DISTY 29/60 FOREST DEPARTMENT (2603006/DP/137301)

Measurement Book Detail

MB NO.  00        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 GURDITA SINGH(Self) PB-03-006-055-001/732 SC Kamalwala P P P P A P P P A P P P P P 12 320 3840 0 0 3840 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL002105 Credited 01/06/2024   jarnail singh 2 Fuman singh(Self) PB-03-006-066-001/1 OTHER Sajrana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB & SIND BANK FAZILKA, DISTRICT FEROZEPUR, PUNJAB PSIB0000432 2603006WL002105 Credited 01/06/2024   jarnail singh 3 Jagir singh(Self) PB-03-006-055-001/28 SC Kamalwala P P P P A P P P P P P P P P 13 320 4160 0 0 4160 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002105 Credited 01/06/2024   jarnail singh 4 Milakh Raj(Self) PB-03-006-055-001/31 SC Kamalwala P P P P A A P P P P P P P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002105 Credited 01/06/2024   jarnail singh 5 Gurcharn singh(Self) PB-03-006-055-001/60 SC Kamalwala P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK Kamalwala Distt Fazilka PUNB0175210 2603006WL002105 Credited 01/06/2024   jarnail singh 6 Bhajan singh(Self) PB-03-006-066-001/96 OTHER Sajrana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 BANK OF BARODA Fazilka BARB0FAZILK 2603006WL002105 Credited 01/06/2024   jarnail singh Daily Attendence 6 6 6 6 0 5 6 6 5 6 6 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15680 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 23360 Average Per labour 3893.3333

Total man days : 73