Muster Roll No. : 5985	Date From : 06/03/2024    Date To : 16/03/2024	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.  12

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 Gurman Singh(Self) PB-03-011-078-001/433 OTHER Khadur A A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK MAKHU PSIB0000022 2603011WL028264 Credited 20/04/2024   rajan 2 gurtej singh(Self) PB-03-011-078-001/155 OTHER Khadur A A P P P A P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MUNDI CHHURI MARAN SBIN0050477 2603011WL028264 Credited 20/04/2024   rajan Daily Attendence 0 0 2 2 2 0 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 2424

Total man days : 16