Muster Roll No. : 2703	Date From : 17/10/2022    Date To : 30/10/2022	Sanction No. : 2636(8)-F    Sanction Date : 06/05/2022
Work Code : 2603011007/DP/127572	Work Name : Silviculture H.F.P Bandh RD 25-40 (2603011007/DP/127572)

Measurement Book Detail

MB NO.  68        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 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 ramandeep kaur(Self) PB-03-011-039-001/145 OTHER Behk Pasarian X P P P P P A P P P P P P X 11 282 3102 0 0 3102 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603011WL016151 Credited 10/11/2022   2 Sarbjit Kaur(Self) PB-03-011-068-001/124 OTHER Hamadwala Hithar X P P P P P A P P P P P P X 11 282 3102 0 0 3102 INDIAN BANK ZIRA IDIB000Z503 2603011WL016151 Credited 10/11/2022   3 Sukhwinder Kaur(Self) PB-03-011-068-001/123 OTHER Hamadwala Hithar X P P P P P A P P P P P P X 11 282 3102 0 0 3102 CANARA BANK SUDHARA CNRB0005047 2603011WL016151 Credited 10/11/2022   4 Jaspal Singh(Self) PB-03-011-092-001/400 OTHER Malhuwaliawala X P P P P P A P P P P P P X 11 282 3102 0 0 3102 CANARA BANK SUDHARA CNRB0005047 2603011WL016151 Credited 10/11/2022   5 Avinash Sharma(Self) PB-03-011-092-001/401 OTHER Malhuwaliawala X P P P P P A P P P P P P X 11 282 3102 0 0 3102 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603011WL016151 Credited 10/11/2022   Daily Attendence 0 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15510

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 3102

Total man days : 55