Muster Roll No. : 9101	Date From : 17/11/2023    Date To : 01/12/2023	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 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 TARLOK(Self) PB-03-003-130-001/130 SC Rajiwala P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 JK BANK FEROZEPUR CITY JAKA0FEROZE 2603003WL021855 Credited 01/03/2024   2 Malkeet Singh(Son) PB-03-003-108-001/103 SC Maste Ke P P A P A P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL021855 Credited 01/03/2024   3 sapna(Self) PB-03-003-130-001/243 SC Rajiwala P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   4 Neelam(Self) PB-03-003-130-001/230 SC Rajiwala P P A P A P P A A P P P P A P 10 303 3030 0 0 3030 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL021855 Credited 01/03/2024   5 Sonia(Self) PB-03-003-130-001/199 OTHER Rajiwala P P A P A P P P P P A P A P P 11 303 3333 0 0 3333 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL021855 Credited 02/03/2024   6 jaswant singh(Self) PB-03-003-108-001/263 SC Maste Ke P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 FEDERAL BANK FEROZEPUR FDRL0002061 2603003WL021855 Credited 01/03/2024   7 jatinder singh(Self) PB-03-003-130-001/244 SC Rajiwala P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL021855 Credited 01/03/2024   8 rashpal singh(Self) PB-03-003-130-001/241 SC Rajiwala P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL021855 Credited 01/03/2024   9 Jagiro Bai PB-03-003-100-001/96 SC Langiana P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 BANK OF INDIA FEROZPUR BKID0006370 2603003WL021855 Credited 01/03/2024   10 simran(Self) PB-03-003-108-001/262 SC Maste Ke P P A P A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL021855 Credited 01/03/2024   Daily Attendence 10 10 0 10 0 10 10 9 9 9 9 10 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 34239 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124