Muster Roll No. : 3127	Date From : 16/06/2023    Date To : 30/06/2023	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.  146        Page NO.  13

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 Manjeet Singh(Self) PB-03-005-051-001/381 SC Chhanga Rai Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008004 Credited 17/07/2023   2 DHARAMINDER SINGH(Self) PB-03-005-150-001/317 SC CHANGA KALAN P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK GOLU KA MOR PSIB0000657 2603005WL008004 Credited 17/07/2023   3 DHOLA SINGH PB-03-005-020-001/345 SC Guruhar Sahai(Rural) P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008004 Credited 17/07/2023   4 Harnam Singh(Self) PB-03-005-091-004/350 SC Megha Panjgrain Hithar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK Panje Ke Uttar PSIB0021197 2603005WL008004 Credited 17/07/2023   5 SATNAM SINGH(Self) PB-03-005-089-001/164 SC Mare Kalan P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KOHAR SINGH WALA CAMP PUNB0236100 2603005WL008004 Credited 17/07/2023   6 FALAK SINGH(Self) PB-03-005-096-001/92 SC Mohan Ke Uttar P A A A P P P P P P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008004 Credited 17/07/2023   7 SWARAN SINGH(Self) PB-03-005-020-001/458 SC Guruhar Sahai(Rural) P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008004 Credited 17/07/2023   8 Mukhtiar Singh(Self) PB-03-005-150-001/251 SC CHANGA KALAN P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA GURU HARSAHAI SBIN0001546 2603005WL008004 Credited 17/07/2023   9 BITTU SINGH(Son) PB-03-005-096-001/1765 SC Mohan Ke Uttar P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603005WL008004 Credited 17/07/2023   10 Mukhtiar singh(Self) PB-03-005-150-001/311 SC CHANGA KALAN P P A P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603005WL008004 Credited 17/07/2023   Daily Attendence 10 9 0 9 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128