Muster Roll No. : 10791	Date From : 29/01/2024    Date To : 12/02/2024	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 B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL026691 Credited 16/04/2024   Balvir 2 SURAIN SINGH(Self) PB-03-003-073-001/479 SC Jalalwala B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL026691 Credited 16/04/2024   Balvir 3 NEELAM(Self) PB-03-003-058-001/62 OTHER Gillanwala B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL0031025   Balvir 4 Dara(Self) PB-03-003-058-001/1 SC Gillanwala B B A A P P A A A A A A A A A 2 303 606 0 0 606 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026691 Credited 16/04/2024   Balvir 5 Mahinder Kaur PB-03-003-058-001/13 SC Gillanwala B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026691 Credited 16/04/2024   Balvir 6 Gurmeet Kaur PB-03-003-058-001/16 SC Gillanwala B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL026691 Credited 16/04/2024   Balvir 7 Rashpal(Son) PB-03-003-050-001/152 SC Dulchi Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL026691 Credited 16/04/2024   Balvir 8 Tilakraj Singh(Self) PB-03-003-075-001/332 SC Weir B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL026691 Credited 16/04/2024   Balvir 9 Binder(Wife) PB-03-003-050-001/161 SC Dulchi Ke B B A A P P A A P P P P P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL026691 Credited 16/04/2024   Balvir Daily Attendence 0 0 0 0 9 9 0 0 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 74