Muster Roll No. : 9521	Date From : 06/12/2023    Date To : 20/12/2023	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 P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023060 Credited 09/03/2024   2 Ptitam Singh(Self) PB-03-003-100-001/69 SC Langiana A P P P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL023060 Credited 09/03/2024   3 Malkeet Singh(Son) PB-03-003-108-001/103 SC Maste Ke P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL023060 Credited 09/03/2024   4 jaswant singh(Self) PB-03-003-108-001/263 SC Maste Ke P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL023060 Credited 09/03/2024   5 Hira Singh(Self) PB-03-003-141-001/120 SC Sultanwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 HDFC HDFC MALANWALA HDFC0002966 2603003WL023060 Credited 09/03/2024   6 Shindo Bibi(Wife) PB-03-003-100-001/94 SC Langiana P P P P A P P P P P P P P P P 14 303 4242 0 0 4242 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023060 Credited 09/03/2024   7 Pawandeep Kaur(Wife) PB-03-003-100-001/206 OTHER Langiana P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023060 Credited 09/03/2024   Daily Attendence 6 7 7 7 0 7 7 7 7 7 7 2 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19998 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 27876 Average Per labour 3982.2856

Total man days : 92