Muster Roll No. : 1488	Date From : 01/08/2023    Date To : 15/08/2023	Sanction No. : 8132-7    Sanction Date : 28/06/2022
Work Code : 2602016/DP/129477	Work Name : Forest Plantaion Ghukewali To Kiampur Niva Tera Link Road 2022-23 (2602016/DP/129477)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sukhdev Singh(Husband) PB-02-016-061-001/271 SC A A A A P A A A A P P P A P P 6 303 1818 0 0 1818 IDBI BANK BOHLIAN IBKL0001416 2602016WL008693 Credited 28/08/2023   2 Veena(Self) PB-02-016-061-001/466 OTHER P A A A P A P A P P A P A P P 8 303 2424 0 0 2424 IDBI BANK BOHLIAN IBKL0001416 2602016WL008693 Credited 28/08/2023   3 Robins(Self) PB-02-016-061-001/467 SC P A A A P A P A A A A A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008693 Credited 28/08/2023   4 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC A A A P P A A A A A P A A P P 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL008693 Credited 28/08/2023   5 Martha(Self) PB-02-016-061-001/271 SC P A A A A A A A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008693 Credited 28/08/2023   6 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER A A A P P A P A A P P A A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008693 Credited 28/08/2023   7 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER A A A P P A P A P P A A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL008693 Credited 28/08/2023   Daily Attendence 3 0 0 3 6 0 4 0 3 4 4 3 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1861.2858

Total man days : 43