Muster Roll No. : 11881	Date From : 15/03/2024    Date To : 29/03/2024	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.  108        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 bakwinder kaur(Self) PB-03-003-073-001/345 SC Jalalwala P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL029435 Credited 24/04/2024   Balvir 2 Banta Singh(Self) PB-03-003-108-001/10 SC Maste Ke P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL029435 Credited 24/04/2024   Balvir 3 Mukhtiar Singh(Self) PB-03-003-041-001/6 SC Ghulam Hussainwala P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL029435 Credited 24/04/2024   Balvir 4 Mahinder Kaur PB-03-003-058-001/13 SC Gillanwala P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL029435 Credited 24/04/2024   Balvir 5 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala P P N P P P P P P N P X X X X 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL029435 Credited 24/04/2024   Balvir 6 Dhola Singh(Self) PB-03-003-108-001/2 SC Maste Ke P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL029435 Credited 24/04/2024   Balvir 7 BALWINDER SINGH(Self) PB-03-003-108-001/107 SC Maste Ke P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL029435 Credited 24/04/2024   Balvir 8 Resham Singh(Self) PB-03-003-083-001/4 SC Kamalwala P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL029435 Credited 24/04/2024   Balvir 9 Jeeto Bibi PB-03-003-100-001/106 SC Langiana P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL029435 Credited 24/04/2024   Balvir 10 lakhwinder singh(Self) PB-03-003-100-001/199 SC Langiana P P N P P P P P P N P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL029435 Credited 24/04/2024   Balvir Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 38178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38178 Average Per labour 3817.8

Total man days : 126