Muster Roll No. : 4	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 7350/2    Sanction Date : 07/06/2023
Work Code : 2603003130/DP/133494	Work Name : Silviculture operationwork on L.M. Bandh RD 24-47 R/s

Measurement Book Detail

MB NO.  34        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 LOVEJEET(Self) PB-03-003-058-001/157 SC Gillanwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000165 Credited 29/04/2024   Balvir 2 bakwinder kaur(Self) PB-03-003-073-001/345 SC Jalalwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL000165 Credited 29/04/2024   Balvir 3 Banta Singh(Self) PB-03-003-108-001/10 SC Maste Ke P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL000165 Credited 29/04/2024   Balvir 4 Balwant Singh(Son) PB-03-003-108-001/101 SC Maste Ke P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL000165 Credited 29/04/2024   Balvir 5 Malkeet Singh(Son) PB-03-003-108-001/103 SC Maste Ke P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL000165 Credited 29/04/2024   Balvir 6 PALLA(Self) PB-03-003-130-001/125 SC Rajiwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 7 chindo(Self) PB-03-003-130-001/108 SC Rajiwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 8 veena(Wife) PB-03-003-130-001/110 SC Rajiwala P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000165 Credited 29/04/2024   Balvir 9 Dhola Singh(Self) PB-03-003-108-001/2 SC Maste Ke P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL000165 Credited 29/04/2024   Balvir 10 Guljar Singh(Self) PB-03-003-076-001/92 SC Weir P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL000165 Credited 29/04/2024   Balvir Daily Attendence 10 10 10 10 10 0 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 39390 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130