Muster Roll No. : 3005	Date From : 09/06/2023    Date To : 18/06/2023	Sanction No. : 6877/JB    Sanction Date : 27/04/2023
Work Code : 2603003078/IC/107060	Work Name : Maintenance of Jungle Clearance of Harihar Minor from (RD 50 to RD 27700 at vill. Jiya Bagga (2603003078/IC/107060)

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 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 Jaswinder Singh(Husband) PB-03-003-122-001/143 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006346 Credited 27/06/2023   2 Jasveer Singh(Self) PB-03-003-122-001/65 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006346 Credited 27/06/2023   3 MOHINDER SINGH(Self) PB-03-003-122-001/87 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006346 Credited 27/06/2023   4 Arshdeep Kaur(Self) PB-03-003-122-001/143 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL006346 Credited 27/06/2023   5 Ramandeep Kaur(Wife) PB-03-003-122-001/199 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006346 Credited 27/06/2023   6 Sandeep(Self) PB-03-003-122-001/199 SC Nurpur A P A P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006346 Credited 27/06/2023   7 Geeta(Self) PB-03-003-091-001/227 SC Khai A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006346 Credited 27/06/2023   Daily Attendence 0 7 0 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55