Muster Roll No. : 3383	Date From : 20/09/2021    Date To : 04/10/2021	Sanction No. : 116/14    Sanction Date : 19/04/2021
Work Code : 2603004110/DP/118726	Work Name : Silviculture Operation on Sappan Wali Minor RD 0-14 (2603004110/DP/118726)

Measurement Book Detail

MB NO.  1        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 Rajwinder kaur(Self) PB-03-004-127-001/27 OTHER Ugoke P P P P P P A A A A A A A A A 6 269 1614 0 0 1614 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL013051 Credited 19/10/2021   2 Roop kaur PB-03-004-127-001/163 OTHER Ugoke P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013051 Credited 19/10/2021   3 Kirandeep Kaur(Wife) PB-03-004-127-001/33 SC Ugoke P P P P P P P P A A A A A A A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013051 Credited 30/11/2021   4 Sarabjeet Kaur(Wife) PB-03-004-127-001/24 OTHER Ugoke P P P P P P P P P P A A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013051 Credited 20/10/2021   5 Kulwinder Kaur(Wife) PB-03-004-127-001/21 SC Ugoke P P P P P A A A A A A A A A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013051 Credited 30/11/2021   6 Sukhwinder singh(Self) PB-03-004-129-001/140 SC Walhoor P P P P P P P P P P P P P P P 15 269 4035 0 0 4035 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL013051 Credited 30/11/2021   Daily Attendence 6 6 6 6 6 5 4 4 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 7532 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 2645.1667

Total man days : 59