Muster Roll No. : 6708	Date From : 23/11/2022    Date To : 07/12/2022	Sanction No. : 2636 SJD    Sanction Date : 06/05/2022
Work Code : 2603003138/DP/123670	Work Name : Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)

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 Chindo(Wife) PB-03-003-113-001/112 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020407 Credited 20/12/2022   2 GURDEEP SINGH(Self) PB-03-003-113-001/275 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020407 Credited 20/12/2022   3 Paramjeet Kaur(Self) PB-03-003-113-001/295 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL020407 Credited 20/12/2022   4 TARO BAI(Self) PB-03-003-127-001/204 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL020407 Credited 20/12/2022   5 raj rani(Self) PB-03-003-127-001/337 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL020407 Credited 20/12/2022   6 harmesh singh(Self) PB-03-003-127-001/338 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL020407 Credited 20/12/2022   7 gurdeep kaur(Self) PB-03-003-127-001/336 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL020407 Credited 20/12/2022   8 SHINDO BAI(Self) PB-03-003-127-001/197 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL020407 Credited 20/12/2022   9 JASVEER SINGH(Self) PB-03-003-127-001/172 SC Pir Ismail Khanwala P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL0021654 Credited 06/01/2023   10 Gurbachan Singh(Self) PB-03-003-113-001/168 SC Naurang Ke Lelli P P P P P A P P P P P P A P P 13 282 3666 0 0 3666 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL020407 Credited 20/12/2022   Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130