Muster Roll No. : 1908	Date From : 30/06/2022    Date To : 09/07/2022	Sanction No. : 2636.9    Sanction Date : 06/05/2022
Work Code : 2603003125/DP/124189	Work Name : SILVICULTURE OPERATION WORK ON THE FARIDKOT TO FEROZEPUR ROAD KM 25 TO 31 B/S (2603003125/DP/124189)

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 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 PAMMA(Self) PB-03-003-133-001/133 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005379 Credited 16/07/2022   2 shinder(Self) PB-03-003-133-001/87 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005379 Credited 16/07/2022   3 Veero(Wife) PB-03-003-133-001/77 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL005379 Credited 16/07/2022   4 Sumitra(Wife) PB-03-003-133-001/76 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 HDFC Ferozepur Cantt HDFC0002783 2603003WL005379 Credited 16/07/2022   5 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005379 Credited 16/07/2022   6 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL005379 Credited 16/07/2022   7 REKHA(Self) PB-03-003-133-001/118 SC Rukna Mungla P P P P P A A P P P 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL005379 Credited 16/07/2022   Daily Attendence 7 7 7 7 7 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 2256

Total man days : 56