Muster Roll No. : 6124	Date From : 14/09/2023    Date To : 23/09/2023	Sanction No. : 9023 ch    Sanction Date : 03/07/2023
Work Code : 2603004031/IC/108857	Work Name : Jungle Clearance of Both Banks of FZR feeder (Changali Qadim) (2603004031/IC/108857)

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 Beero(Wife) PB-03-004-034-001/238 OTHER Dastul Sahibwala X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016444 Credited 11/11/2023   2 Shindo(Self) PB-03-004-034-001/33 SC Dastul Sahibwala X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016444 Credited 11/11/2023   3 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016444 Credited 11/11/2023   4 Malkit Singh(Self) PB-03-004-063-001/101 SC Bazidpur X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016444 Credited 11/11/2023   5 Gurmeet Kaur(Wife) PB-03-004-063-001/101 SC Bazidpur X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL016444 Credited 11/11/2023   6 Swaran Kaur(Wife) PB-03-004-063-001/100 SC Bazidpur X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016444 Credited 11/11/2023   7 Raja(Self) PB-03-004-034-001/249 OTHER Dastul Sahibwala X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016444 Credited 11/11/2023   8 Ramanpreet Kaur(Self) PB-03-004-063-001/108 SC Bazidpur X P P A P P P P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016444 Credited 11/11/2023   Daily Attendence 0 8 8 0 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56