Muster Roll No. : 10422	Date From : 16/03/2023    Date To : 30/03/2023	Sanction No. : 6093    Sanction Date : 02/01/2023
Work Code : 2603003075/DP/131667	Work Name : Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)

Measurement Book Detail

MB NO.  064        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 GURDIP SINGH(Self) PB-03-003-073-001/122 SC Jalalwala P P P N P P P P N P P P P P X 12 282 3384 0 0 3384 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL028734 Credited 12/05/2023   2 raju(Self) PB-03-003-073-001/315 SC Jalalwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL028734 Credited 12/05/2023   3 KUSHLIA BAI(Self) PB-03-003-064-002/594 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603003WL028734 Credited 13/05/2023   4 CHHINDER SINGH(Self) PB-03-003-064-002/592 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL028734 Credited 12/05/2023   5 MAHINDO BAI(Self) PB-03-003-068-001/83 SC Haste Ke P P P X X X X X X X X X X X X 3 282 846 0 0 846 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028734 Credited 12/05/2023   6 kailash rani(Wife) PB-03-003-064-002/619 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL028734 Credited 12/05/2023   7 Balla Singh(Self) PB-03-003-064-002/8 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028734 Credited 12/05/2023   8 SUKHWINDER KAUR(Self) PB-03-003-064-002/591 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028734 Credited 12/05/2023   9 PIARO RANI(Self) PB-03-003-064-002/655 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL028734 Credited 12/05/2023   10 SUKHDEV SINGH(Self) PB-03-003-064-002/593 SC Habibwala P P P N P P P P N P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL028734 Credited 12/05/2023   Daily Attendence 10 10 10 0 9 9 9 9 0 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 33558 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33558 Average Per labour 3355.8

Total man days : 119