Muster Roll No. : 2828	Date From : 09/08/2022    Date To : 19/08/2022	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.  12        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 Sneha(Self) PB-03-003-160-001/145 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL009211 Credited 30/08/2022   2 Balvir Singh(Self) PB-03-003-160-001/143 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   3 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   4 Amanjit Kaur(Self) PB-03-003-160-001/77 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009211 Credited 30/08/2022   5 Akshay(Self) PB-03-003-160-001/146 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC Ferozepur Cantt HDFC0002783 2603003WL009211 Credited 30/08/2022   6 BUDH SINGH(Self) PB-03-003-159-001/98 SC KHAI PHEME KE P P P A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   7 Pritam Kaur(Self) PB-03-003-160-001/142 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   8 Hira(Self) PB-03-003-160-001/78 SC KHAI PHEME KE P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009211 Credited 30/08/2022   Daily Attendence 8 8 8 7 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2573.25

Total man days : 73