Muster Roll No. : 8791	Date From : 28/10/2023    Date To : 11/11/2023	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 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 Chinder pal kaur(Wife) PB-03-003-130-001/76 SC Rajiwala P A P P P A P P A A A A P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   2 harjinder singh(Self) PB-03-003-130-001/98 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   3 sapna(Self) PB-03-003-130-001/243 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   4 veer pal(Self) PB-03-003-130-001/69 SC Rajiwala P A P P P A P P A A A A P P P 9 303 2727 0 0 2727 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   5 neeta rani(Wife) PB-03-003-130-001/71 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   6 anwar(Self) PB-03-003-130-001/73 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   7 chettar(Self) PB-03-003-130-001/66 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL020077 Credited 01/01/2024   8 rashpal singh(Self) PB-03-003-130-001/241 SC Rajiwala P A P P P P P P A A A A P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL020077 Credited 01/01/2024   Daily Attendence 8 0 8 8 8 6 8 8 0 0 0 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2954.25

Total man days : 78