Muster Roll No. : 34383	Date From : 22/03/2024    Date To : 30/03/2024	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

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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 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 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P A N P P P P P P 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL029283 Credited 24/04/2024   surinder singh 2 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P P N P P P P P P 8 300 2400 0 0 2400 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL029283 Credited 24/04/2024   surinder singh 3 HARDEEP KUMAR(Self) PB-03-006-099-001/177 SC Jhotianwali P P N P P P P P P 8 300 2400 0 0 2400 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL029283 Credited 24/04/2024   surinder singh 4 LAVJINDER SINGH(Self) PB-03-006-068-001/579 SC Mahuana Bodla A P N P P P P P P 7 300 2100 0 0 2100 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL029283 Credited 24/04/2024   surinder singh 5 GURDAS SINGH(Self) PB-03-006-068-001/459 SC Mahuana Bodla P P N P P X X X X 4 300 1200 0 0 1200 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL029283 Credited 24/04/2024   surinder singh 6 HARPREET SINGH(Son) PB-03-006-068-001/670 SC Mahuana Bodla P P N P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL029283 Credited 24/04/2024   surinder singh 7 BEYANT SINGH(Self) PB-03-006-013-001/357 SC Jhotianwali P P N P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL029283 Credited 24/04/2024   surinder singh 8 RATANDEEP SINGH(Self) PB-03-006-013-001/475 OTHER Jhotianwali P P N P P P A P P 7 300 2100 0 0 2100 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL029283 Credited 24/04/2024   surinder singh 9 JASWINDER SINGH(Self) PB-03-006-013-001/374 OTHER Jhotianwali P P N P P X X X X 4 300 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL029283 Credited 24/04/2024   surinder singh Daily Attendence 8 8 0 9 9 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 5700

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

Total Cash payment(In Rs.) Cash 18300 Average Per labour 2033.3334

Total man days : 61