Muster Roll No. : 2838	Date From : 12/06/2023    Date To : 21/06/2023	Sanction No. : 7376-78 mhk    Sanction Date : 22/05/2023
Work Code : 2603004084/IC/107126	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) (2603004084/IC/107126)

Measurement Book Detail

MB NO.  1        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 Joginder Singh(Self) PB-03-004-084-001/10 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   2 Surjit Kaur(Wife) PB-03-004-084-001/10 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   3 Jaspreet Kaur(Self) PB-03-004-084-001/127 OTHER Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   4 Manjeet Kaur(Self) PB-03-004-084-001/176 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0020506 Credited 01/02/2024   5 Joginder Singh(Self) PB-03-004-084-001/42 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   6 Resham Kaur(Wife) PB-03-004-084-001/42 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   7 Gurmeet Kaur(Self) PB-03-004-084-001/135 OTHER Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL006863 Credited 28/07/2023   8 Gurnam Singh(Son) PB-03-004-084-001/13 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL006863 Credited 28/07/2023   9 Veer Kaur(Wife) PB-03-004-084-001/13 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL006863 Credited 28/07/2023   10 Gurpreet Singh(Self) PB-03-004-084-001/186 SC Mohkamwala X X X X X X X P P P 3 303 909 0 0 909 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL006863 Credited 28/07/2023   Daily Attendence 0 0 0 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30