Muster Roll No. : 10862	Date From : 27/02/2024    Date To : 07/03/2024	Sanction No. : 2636-08    Sanction Date : 06/05/2022
Work Code : 2603004016/DP/124271	Work Name : Silviculture operation work on the Ferozepur Feeder RD 108 to 124 B/S (2603004016/DP/124271)

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 jagtar singh(Self) PB-03-004-043-001/199 SC Ghall Khurd A A A P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL028162 Credited 20/04/2024   Jaideep Singh 2 Navjot Singh(Son) PB-03-004-081-001/28 SC Mirze Ke A A A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK MIRJE KE PSIB0021490 2603004WL028162 Credited 20/04/2024   Jaideep Singh 3 Gurtej singh(Son) PB-03-004-043-001/322 SC Ghall Khurd A A A P A X X X X X 1 303 303 0 0 303 BANK OF INDIA FEROZPUR BKID0006370 2603004WL028162 Credited 20/04/2024   Jaideep Singh 4 Parmjeet Singh(Self) PB-03-004-110-001/90 OTHER Sappanwali A A A P A A X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028162 Credited 20/04/2024   Jaideep Singh 5 Gurwinder Singh(Self) PB-03-004-118-001/135 SC Saranwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028162 Credited 20/04/2024   Jaideep Singh 6 Pargat Singh(Self) PB-03-004-118-001/136 OTHER Saranwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028162 Credited 20/04/2024   Jaideep Singh 7 Harpreet Singh(Self) PB-03-004-118-001/91 SC Saranwali A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028162 Credited 20/04/2024   Jaideep Singh Daily Attendence 0 0 0 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 303

Total man days : 7