Muster Roll No. : 5897	Date From : 18/08/2023    Date To : 01/09/2023	Sanction No. : 7350/W    Sanction Date : 07/06/2023
Work Code : 2603003140/DP/133488	Work Name : Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

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 Harpreet(Self) PB-03-003-160-001/72 SC KHAI PHEME KE A P X X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014345 Credited 06/11/2023   2 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur A P A A P P P P P A P P P P P 11 303 3333 0 0 3333 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014345 Credited 06/11/2023   3 Sadak(Self) PB-03-003-159-001/35 SC KHAI PHEME KE A P X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL014345 Credited 06/11/2023   Daily Attendence 0 3 0 0 1 1 1 1 1 0 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13