Muster Roll No. : 9789	Date From : 01/03/2023    Date To : 15/03/2023	Sanction No. : 6093    Sanction Date : 02/01/2023
Work Code : 2603003075/DP/131667	Work Name : Silviculturec operation work on the L.F.B. road km 201 to 211 B/s(JHUGHE HAZARA SINGH WALA) (2603003075/DP/131667)

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 BHAJAN KAUR(Wife) PB-03-003-056-002/229 SC Gandhu Kilcha Uttar P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027486 Credited 01/04/2023   2 Jaswant Singh(Self) PB-03-003-064-002/310 SC Habibwala P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL027486 Credited 01/04/2023   3 SATNAM SINGH(Self) PB-03-003-056-002/227 SC Gandhu Kilcha Uttar P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027486 Credited 01/04/2023   4 SEEMA RANI(Self) PB-03-003-056-002/228 SC Gandhu Kilcha Uttar P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL027486 Credited 01/04/2023   5 RAJ KAUR(Self) PB-03-003-056-002/203 SC Gandhu Kilcha Uttar P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL027486 Credited 01/04/2023   6 Soma Singh(Self) PB-03-003-064-002/254 SC Habibwala P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027486 Credited 01/04/2023   7 BAGICHA SINGH(Self) PB-03-003-064-002/358 SC Habibwala P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL027486 Credited 01/04/2023   8 Mahinder Singh(Self) PB-03-003-064-002/40 SC Habibwala P P P P A P P P P A X X X X X 8 282 2256 0 0 2256 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027486 Credited 01/04/2023   9 JASWINDER SINGH(Self) PB-03-003-064-002/344 SC Habibwala P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027486 Credited 01/04/2023   10 Gurcharan Singh(Self) PB-03-003-064-002/331 SC Habibwala P P P P A P P P P A P P A A P 11 282 3102 0 0 3102 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL027486 Credited 01/04/2023   Daily Attendence 10 10 10 10 0 10 10 10 10 0 9 9 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 30174 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30174 Average Per labour 3017.3999

Total man days : 107