Muster Roll No. : 10792	Date From : 29/01/2024    Date To : 12/02/2024	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 Ptitam Singh(Self) PB-03-003-100-001/69 SC Langiana B B A A P P A A P P P X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL026691 Credited 16/04/2024   Balvir 2 Banta Singh(Self) PB-03-003-108-001/10 SC Maste Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL026691 Credited 16/04/2024   Balvir 3 JEET SINGH(Self) PB-03-003-108-001/80 SC Maste Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL026691 Credited 16/04/2024   Balvir 4 jaswant singh(Self) PB-03-003-108-001/263 SC Maste Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL026691 Credited 16/04/2024   Balvir 5 Dhola Singh(Self) PB-03-003-108-001/2 SC Maste Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL026691 Credited 16/04/2024   Balvir 6 BALWINDER SINGH(Self) PB-03-003-108-001/107 SC Maste Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL026691 Credited 16/04/2024   Balvir 7 Parkash Kaur(Wife) PB-03-003-075-001/77 SC Weir B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL026691 Credited 16/04/2024   Balvir 8 Mahindo(Wife) PB-03-004-010-001/39 SC Bagge Ke Khurd B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026691 Credited 16/04/2024   Balvir 9 Jeeto Bai(Self) PB-03-003-100-001/150 SC Langiana B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026691 Credited 16/04/2024   Balvir 10 lakhwinder singh(Self) PB-03-003-100-001/199 SC Langiana B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026691 Credited 16/04/2024   Balvir Daily Attendence 0 0 0 0 10 10 0 0 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86