Muster Roll No. : 1538	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 1532-33 tb    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134658	Work Name : Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) (2603004126/DP/134658)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003233   Charanjit Kaur 2 sukhwinder kaur(Self) PB-03-004-126-001/93 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 HDFC MUDKI HDFC0003226 2603004WL003233   Charanjit Kaur 3 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003233   Charanjit Kaur 4 charan kaur(Self) PB-03-004-126-001/91 OTHER Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003233   Charanjit Kaur Daily Attendence 0 0 0 0 0 0 4 4 0 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24