Muster Roll No. : 3358	Date From : 21/08/2022    Date To : 27/08/2022	Sanction No. : 2636 SJD    Sanction Date : 06/05/2022
Work Code : 2603003138/DP/123670	Work Name : Silviculture Operation Work on the Main Branch Canal Rd 0-19 R/s(Suba Jadid)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 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 Kulwant Kaur(Wife) PB-03-003-113-001/49 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   2 Janko(Wife) PB-03-003-113-001/61 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   3 Sukhchain(Self) PB-03-003-113-001/65 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   4 Samma(Wife) PB-03-003-113-001/7 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   5 Jaspal SIngh(Self) PB-03-003-113-001/71 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   6 Veero(Self) PB-03-003-113-001/93 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   7 Reena(Wife) PB-03-003-113-001/42 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   8 Joginder(Wife) PB-03-003-113-001/45 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010110 Credited 12/09/2022   9 Makhan Singh(Self) PB-03-003-113-001/49 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010110 Credited 12/09/2022   10 Sarabjit(Wife) PB-03-003-113-001/41 SC Naurang Ke Lelli A P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010110 Credited 12/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60