Muster Roll No. : 23216	Date From : 14/11/2023    Date To : 27/11/2023	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 RAJ KUMAR(Self) PB-03-006-013-001/453 SC Jhotianwali P P P P P A P P P P P P A P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL021182 Credited 01/01/2024   2 PRITPAL SINGH(Self) PB-03-006-013-001/249 OTHER Jhotianwali P P P P P A P P P A P P A A 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL021182 Credited 01/01/2024   3 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P P A P P P P P P A P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL021182 Credited 01/01/2024   4 PARVINDER SINGH(Son) PB-03-006-099-001/89 SC Jhotianwali P P P P P A P P P P P P A P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL021182 Credited 01/01/2024   5 BALWINDER SINGH PB-03-006-099-001/118 SC Jhotianwali P P P P P A P P P P X X X X 9 300 2700 0 0 2700 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL021182 Credited 01/01/2024   6 BALDEV SINGH PB-03-006-099-001/117 SC Jhotianwali P P P P P A P P A P A A A A 8 300 2400 0 0 2400 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL021182 Credited 01/01/2024   7 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P A P P P A P P P P P P A P 11 300 3300 0 0 3300 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL021182 Credited 01/01/2024   8 GURPREET SINGH(Self) PB-03-006-013-001/328 SC Jhotianwali P P P P P A P P P P P X X X 10 300 3000 0 0 3000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL021182 Credited 01/01/2024   9 GURLAL SINGH(Self) PB-03-006-099-001/203 SC Jhotianwali P P P P P A P P P P P P A P 12 300 3600 0 0 3600 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL021182 Credited 01/01/2024   Daily Attendence 9 8 9 9 9 0 9 9 8 8 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 25800 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 3200

Total man days : 96