Muster Roll No. : 5726	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 3675-77 sd    Sanction Date : 20/09/2022
Work Code : 2603004117/IC/99218	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar)

Measurement Book Detail

MB NO.  217        Page NO.  10

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 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 asha rani(Self) PB-03-004-117-001/249 SC Sodhi Nagar Urf Sultan Khanwala P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL016424 Credited 11/11/2022   2 Geeta(Self) PB-03-004-117-001/286 SC Sodhi Nagar Urf Sultan Khanwala P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   3 Surjit Kaur(Wife) PB-03-004-117-001/100 SC Sodhi Nagar Urf Sultan Khanwala A P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   4 kinder(Self) PB-03-004-117-001/248 OTHER Sodhi Nagar Urf Sultan Khanwala P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   5 Bhapi(Self) PB-03-004-117-001/289 SC Sodhi Nagar Urf Sultan Khanwala P P P A P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   Daily Attendence 4 5 5 0 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5358 Average Per labour 1071.6

Total man days : 19