Muster Roll No. : 9124	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 Saraj Singh(Self) PB-03-003-100-001/206 OTHER Langiana P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL021855 Credited 02/03/2024   2 Ptitam Singh(Self) PB-03-003-100-001/69 SC Langiana P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL021855 Credited 02/03/2024   3 Rashpal(Son) PB-03-003-050-001/152 SC Dulchi Ke P A P 2 303 606 0 0 606 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021855 Credited 01/03/2024   4 Tilakraj Singh(Self) PB-03-003-075-001/332 SC Weir P A P 2 303 606 0 0 606 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021855 Credited 01/03/2024   5 Shindo Bibi(Wife) PB-03-003-100-001/94 SC Langiana P A P 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021855 Credited 01/03/2024   6 Pawandeep Kaur(Wife) PB-03-003-100-001/206 OTHER Langiana P A P 2 303 606 0 0 606 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021855 Credited 01/03/2024   7 Parkash Kaur(Wife) PB-03-003-075-001/77 SC Weir P A P 2 303 606 0 0 606 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL021855 Credited 01/03/2024   8 rajwinder kaur(Self) PB-03-003-108-001/259 SC Maste Ke P A P 2 303 606 0 0 606 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL021855 Credited 01/03/2024   9 Jeeto Bibi PB-03-003-100-001/106 SC Langiana P A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021855 Credited 01/03/2024   10 lakhwinder singh(Self) PB-03-003-100-001/199 SC Langiana P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021855 Credited 01/03/2024   Daily Attendence 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 575.7

Total man days : 19