Muster Roll No. : 9128	Date From : 02/12/2023    Date To : 04/12/2023	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 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 KULWINDER KAUR(Self) PB-03-003-130-001/168 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   2 KULWINDER KAUR(Self) PB-03-003-130-001/170 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   3 Naseeb singh(Self) PB-03-003-130-001/211 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   4 SARABJIT KAUR(Self) PB-03-003-130-001/235 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   5 bhola(Self) PB-03-003-130-001/102 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   6 PARAMJIT KAUR(Self) PB-03-003-130-001/161 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   7 manjeet kaur(Wife) PB-03-003-130-001/47 SC Rajiwala P A P 2 303 606 0 0 606 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   8 jagseer(Self) PB-03-003-130-001/242 SC Rajiwala P A P 2 303 606 0 0 606 PUNJAB & SIND BANK Satyawala PSIB0021271 2603003WL021855 Credited 01/03/2024   9 ASSU(Wife) PB-03-003-130-001/143 SC Rajiwala P A P 2 303 606 0 0 606 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL021855 Credited 01/03/2024   Daily Attendence 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 606

Total man days : 18