Muster Roll No. : 147	Date From : 16/04/2024    Date To : 26/04/2024	Sanction No. : 7350(5)    Sanction Date : 29/05/2023
Work Code : 2603011123/DP/133980	Work Name : Silviculture Ferozepur Feeder 40-55

Measurement Book Detail

MB NO.  120        Page NO.  99

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 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 Jasbeer Kaur(Wife) PB-03-011-039-001/26 SC Behk Pasarian P P P P A P P P A A A 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA ZIRA CBIN0283766 2603011WL000695 Credited 07/05/2024   amandeep 2 Daljit Kaur(Self) PB-03-011-039-001/232 OTHER Behk Pasarian P P A P A P P P A A P 7 322 2254 0 0 2254 BANK OF INDIA KASSOANA-ZIRA BKID0006372 2603011WL000695 Credited 07/05/2024   amandeep 3 saroj(Self) PB-03-011-028-001/107 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL000695 Credited 07/05/2024   amandeep 4 Sonu(Self) PB-03-011-120-001/255 SC Talwandi Nepalan P P P P A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 5 rajan(Self) PB-03-011-120-001/270 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 6 mandeep(Wife) PB-03-011-120-001/270 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 7 Binder(Self) PB-03-011-120-001/292 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 8 aman(Self) PB-03-011-028-001/121 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 9 soma(Self) PB-03-011-028-001/146 OTHER Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep 10 beero(Self) PB-03-011-120-001/120 SC Talwandi Nepalan P P P P A P P P P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL000695 Credited 07/05/2024   amandeep Daily Attendence 10 10 9 10 0 9 9 9 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 19642

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

Total Cash payment(In Rs.) Cash 26082 Average Per labour 2608.2

Total man days : 81