Muster Roll No. : 9969	Date From : 23/12/2023    Date To : 06/01/2024	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 vandana(Self) PB-03-003-058-001/188 SC Gillanwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL024587 Credited 30/03/2024   2 bakwinder kaur(Self) PB-03-003-073-001/345 SC Jalalwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL024587 Credited 30/03/2024   3 SURAIN SINGH(Self) PB-03-003-073-001/479 SC Jalalwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL024587 Credited 30/03/2024   4 NEELAM(Self) PB-03-003-058-001/62 OTHER Gillanwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL0031025   5 Dara(Self) PB-03-003-058-001/1 SC Gillanwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL024587 Credited 30/03/2024   6 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL024587 Credited 30/03/2024   7 Rashpal(Son) PB-03-003-050-001/152 SC Dulchi Ke P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL024587 Credited 30/03/2024   8 PARVEEN(Self) PB-03-003-058-001/96 SC Gillanwala P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL024587 Credited 30/03/2024   9 Tilakraj Singh(Self) PB-03-003-075-001/332 SC Weir P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL024587 Credited 30/03/2024   10 Binder(Wife) PB-03-003-050-001/161 SC Dulchi Ke P P P A P P P P A P P P P P P 13 303 3939 0 0 3939 BANK OF INDIA FEROZPUR BKID0006370 2603003WL024587 Credited 30/03/2024   Daily Attendence 10 10 10 0 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 35451 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 39390 Average Per labour 3939

Total man days : 130