Muster Roll No. : 941	Date From : 27/06/2023    Date To : 12/07/2023	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 16 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 Veena(Self) PB-02-016-061-001/466 OTHER X A A P P A P P A P P A A P P P 9 303 2727 0 0 2727 IDBI BANK BOHLIAN IBKL0001416 2602016WL006202 Credited 28/07/2023   2 Robins(Self) PB-02-016-061-001/467 SC X A A P P A P P A P P A A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006202 Credited 28/07/2023   3 Sarabjit Kaur(Wife) PB-02-016-061-001/204 SC X A A P P A P P A P P A A P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA OTHIAN CBIN0282192 2602016WL006202 Credited 28/07/2023   4 Jagtar Singh(Self) PB-02-001-094-001/148 SC X A A P P A P P A P P A A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA AJNALA SBIN0001259 2602016WL006202 Credited 28/07/2023   5 Kuldeep Kaur(Self) PB-02-001-094-001/278 SC X A A P P A P P A P P A A P A A 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602016WL006202 Credited 28/07/2023   6 Major Singh(Self) PB-02-001-094-001/279 SC X A A P P A P P A P P A A P A A 7 303 2121 0 0 2121 KOTAK MAHINDRA BANK LTD. AJNALA KKBK0004057 2602016WL006202 Credited 28/07/2023   7 Kanta Kaur(Wife) PB-02-016-061-001/160 OTHER X A A P P A P P A P P A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006202 Credited 28/07/2023   8 Harjit Kaur(Wife) PB-02-016-061-001/154 OTHER X A A P P A P P A P P A A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006202 Credited 28/07/2023   Daily Attendence 0 0 0 8 8 0 8 8 0 8 8 0 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2537.625

Total man days : 67