Muster Roll No. : 2376	Date From : 22/07/2022    Date To : 01/08/2022	Sanction No. : 2636 SJD    Sanction Date : 06/05/2022
Work Code : 2603003138/DP/123670	Work Name : Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid) (2603003138/DP/123670)

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 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 GURJIT(Self) PB-03-003-054-001/90 SC Fatuwala A A A A P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007626 Credited 19/08/2022   2 kala(Self) PB-03-003-054-001/213 SC Fatuwala A A A A P P P P P A P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL007626 Credited 19/08/2022   3 BALVIR(Self) PB-03-003-054-001/79 SC Fatuwala A A A A P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL007626 Credited 19/08/2022   4 seeto(Self) PB-03-003-054-001/214 SC Fatuwala A A A A P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007626 Credited 19/08/2022   Daily Attendence 0 0 0 0 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24