Muster Roll No. : 3514	Date From : 31/08/2023    Date To : 10/09/2023	Sanction No. : 7350(5)    Sanction Date : 29/05/2023
Work Code : 2603011123/DP/133980	Work Name : Silviculture Ferozepur Feeder 40-55

Measurement Book Detail

MB NO.  38        Page NO.  27

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 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 najam(Brother) PB-03-011-028-001/15 SC Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL014761 Credited 07/11/2023   2 saroj(Self) PB-03-011-028-001/107 OTHER Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL014761 Credited 07/11/2023   3 shallu(Self) PB-03-011-028-001/171 SC Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014761 Credited 07/11/2023   4 sheela(Self) PB-03-011-120-001/137 SC Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014761 Credited 07/11/2023   5 aman(Self) PB-03-011-028-001/121 OTHER Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014761 Credited 07/11/2023   6 soma(Self) PB-03-011-028-001/146 OTHER Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014761 Credited 07/11/2023   7 mithu(Self) PB-03-011-028-001/148 OTHER Talwandi Nepalan P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL014761 Credited 07/11/2023   Daily Attendence 7 7 7 0 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63