Muster Roll No. : 341	Date From : 11/05/2022    Date To : 25/05/2022	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.  64        Page NO.  3

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 GURBACHAN SINGH(Self) PB-03-003-064-002/461 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002103 Credited 07/06/2022   2 GURWINDER SINGH(Self) PB-03-003-064-002/570 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   3 Ram Singh(Self) PB-03-003-064-002/326 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   4 Amar Singh(Self) PB-03-003-064-002/153 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   5 KULWANT SINGH(Self) PB-03-003-064-002/341 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   6 GIAN KAUR(Self) PB-03-003-064-002/409 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   7 Inder Singh(Self) PB-03-003-064-002/30 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   8 PAMMA SINGH(Self) PB-03-003-064-002/444 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002103 Credited 07/06/2022   9 SHASHA SINGH(Self) PB-03-003-064-002/448 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL002103 Credited 07/06/2022   10 Charan Singh(Self) PB-03-003-064-002/238 SC Habibwala P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL002103 Credited 07/06/2022   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 36660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36660 Average Per labour 3666

Total man days : 130