Muster Roll No. : 7921	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663    Sanction Date : 22/09/2023
Work Code : 2603003162/IC/109532	Work Name : Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

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 Jagsir(Self) PB-03-003-094-001/192 SC Khilchi Jadid P P P A P P P P P P 9 303 2727 0 0 2727 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL018224 Credited 22/11/2023   2 Gindo(Wife) PB-03-003-101-002/230 SC Luther P P P A P P P P P A 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL018224 Credited 22/11/2023   3 Sukha(Self) PB-03-003-101-002/138 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   4 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018224 Credited 22/11/2023   5 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   6 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P A A P P A P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   7 Varkha Rani(Self) PB-03-003-094-001/173 SC Khilchi Jadid P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   8 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018224 Credited 22/11/2023   Daily Attendence 8 8 7 0 8 8 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67