Muster Roll No. : 9970	Date From : 23/12/2023    Date To : 06/01/2024	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 Saraj Singh(Self) PB-03-003-100-001/206 OTHER Langiana P P P A P P P P A P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL024587 Credited 30/03/2024   2 Ptitam Singh(Self) PB-03-003-100-001/69 SC Langiana P P P A P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL024587 Credited 30/03/2024   3 Malkeet Singh(Son) PB-03-003-108-001/103 SC Maste Ke P P P A P P P P A P P X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL024587 Credited 30/03/2024   4 jaswant singh(Self) PB-03-003-108-001/263 SC Maste Ke P P P A P P P P A P P P P P A 12 303 3636 0 0 3636 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL024587 Credited 30/03/2024   5 Parkash Kaur(Wife) PB-03-003-075-001/77 SC Weir P P P A P P P P A P P P P P A 12 303 3636 0 0 3636 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL024587 Credited 30/03/2024   6 Mahindo(Wife) PB-03-004-010-001/39 SC Bagge Ke Khurd P P P A P P P P A P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024587 Credited 30/03/2024   Daily Attendence 6 6 6 0 6 6 6 6 1 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70