Muster Roll No. : 2085	Date From : 12/07/2022    Date To : 21/07/2022	Sanction No. : 2636 HBW    Sanction Date : 06/05/2022
Work Code : 2603003064/DP/123671	Work Name : Silviculture Operation Work on the Eastern Canal Rd 0-26 R/s (Habib Wala)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 gurmej singh(Self) PB-03-003-064-002/617 SC Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL006235 Credited 27/07/2022   2 SARABJEET SINGH(Self) PB-03-003-064-002/576 OTHER Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL006235 Credited 27/07/2022   3 kailash kaur(Self) PB-03-003-064-002/618 OTHER Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006235 Credited 27/07/2022   4 DHARAMJEET SINGH(Self) PB-03-003-064-002/577 SC Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL006235 Credited 27/07/2022   5 VEERO BAI(Self) PB-03-003-064-002/573 SC Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL006235 Credited 27/07/2022   6 Kernail Singh(Self) PB-03-003-064-002/59 SC Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006235 Credited 27/07/2022   7 Sukhwinder Singh(Self) PB-03-003-064-002/60 SC Habibwala P P P P P A P P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL006235 Credited 27/07/2022   Daily Attendence 7 7 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63