Muster Roll No. : 26906	Date From : 28/12/2023    Date To : 10/01/2024	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 SUKHWINDER SINGH(Self) PB-03-006-013-001/359 SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL025606 Credited 30/03/2024   2 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL025606 Credited 01/04/2024   3 PARVINDER SINGH(Son) PB-03-006-099-001/89 SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL025606 Credited 30/03/2024   4 GURJANT SINGH(Self) PB-03-006-013-001/477 SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL025606 Credited 30/03/2024   5 BALJINDER SINGH(Self) PB-03-006-004-001/692 SC Aliana P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL025606 Credited 30/03/2024   6 BALDEV SINGH PB-03-006-099-001/117 SC Jhotianwali A A A A P P P P P P A P P P 9 300 2700 0 0 2700 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL025606 Credited 30/03/2024   7 PARAMJEET SINGH PB-03-006-099-001/132 SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL025606 Credited 30/03/2024   8 MAHINDER SINGH(Self) PB-03-006-004-001/556 SC Aliana P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025606 Credited 30/03/2024   9 JASWINDER SINGH(Self) PB-03-006-013-001/374 OTHER Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL025606 Credited 01/04/2024   Daily Attendence 8 8 8 0 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24300 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 3500

Total man days : 105