Muster Roll No. : 8792	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 7350-17    Sanction Date : 29/05/2023
Work Code : 2603005090/DP/133403	Work Name : Silviculture Operation Work at The Ladhu Ka Disty RD 30-40 R/S (2603005090/DP/133403)

Measurement Book Detail

MB NO.  12        Page NO.  45

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 15 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 NACHATAR SINGH(Self) PB-03-005-096-001/1893 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603005WL022768 Credited 09/03/2024   2 Mahinder Singh(Self) PB-03-005-089-001/150 SC Mare Kalan P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL022768 Credited 09/03/2024   3 RAJ SINGH(Self) PB-03-005-096-001/379 SC Mohan Ke Uttar P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022768 Credited 09/03/2024   4 Joginder Singh(Self) PB-03-005-096-001/197 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL022768 Credited 09/03/2024   5 Surjit Singh(Self) PB-03-005-143-001/35 SC Mohan Ke Uttar P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HAR SAHAI SBIN0050743 2603005WL022768 Credited 09/03/2024   6 RAJ SINGH(Self) PB-03-005-096-001/1897 SC Mohan Ke Uttar P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL0028289 Credited 20/04/2024   7 Karnail Singh(Self) PB-03-005-089-001/298 OTHER Mare Kalan P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL022768 Credited 09/03/2024   Daily Attendence 7 5 0 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 3852.4285

Total man days : 89