Muster Roll No. : 5355	Date From : 10/10/2022    Date To : 19/10/2022	Sanction No. : 2636.9    Sanction Date : 06/05/2022
Work Code : 2603003125/DP/124189	Work Name : SILVICULTURE OPERATION WORK ON THE FARIDKOT TO FEROZEPUR ROAD KM 25 TO 31 B/S (2603003125/DP/124189)

Measurement Book Detail

MB NO.  52        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 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 GURVINDER(Self) PB-03-003-133-001/131 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014921 Credited 29/10/2022   2 Veero(Wife) PB-03-003-133-001/77 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014921 Credited 29/10/2022   3 POOJA(Self) PB-03-003-133-001/99 OTHER Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL014921 Credited 29/10/2022   4 Geeta(Wife) PB-03-003-133-001/54 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL014921 Credited 29/10/2022   5 Sumitra(Wife) PB-03-003-133-001/76 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603003WL014921 Credited 29/10/2022   6 Jeeto (Manjeet Kaur)(Wife) PB-03-003-133-001/65 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL014921 Credited 29/10/2022   7 Deepo(Self) PB-03-003-133-001/36 SC Rukna Mungla P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL014921 Credited 29/10/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63