Muster Roll No. : 6	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 7350/2    Sanction Date : 07/06/2023
Work Code : 2603003130/DP/133494	Work Name : Silviculture operationwork on L.M. Bandh RD 24-47 R/s

Measurement Book Detail

MB NO.  34        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 charnjeet kaur(Wife) PB-03-003-130-001/55 SC Rajiwala P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 2 neeta rani(Wife) PB-03-003-130-001/71 SC Rajiwala P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 3 Manjeet kaur PB-03-003-130-001/79 SC Rajiwala P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 4 Chhindo(Wife) PB-03-003-130-001/90 SC Rajiwala P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 5 jogindro(Self) PB-03-003-130-001/50 SC Rajiwala P P P P P A P P P P P P A P P 13 220 2860 0 0 2860 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL000165 Credited 29/04/2024   Balvir Daily Attendence 5 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14300 Average Per labour 2860

Total man days : 65