Muster Roll No. : 5999	Date From : 15/09/2023    Date To : 20/09/2023	Sanction No. : 7376-78 slh    Sanction Date : 22/05/2023
Work Code : 2603004120/IC/107128	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani) (2603004120/IC/107128)

Measurement Book Detail

MB NO.  101        Page NO.  9

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 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 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra P A A P P P 4 150 600 0 0 600 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016584 Credited 11/11/2023   2 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P A P A P 4 150 600 0 0 600 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL016584 Credited 11/11/2023   3 Jasveer Kaur(Self) PB-03-004-075-001/93 SC Machhi Bugra P P A P P P 5 150 750 0 0 750 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL016584 Credited 11/11/2023   4 Nirmal Singh(Husband) PB-03-004-075-001/93 SC Machhi Bugra P P A P P P 5 150 750 0 0 750 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016584 Credited 11/11/2023   5 Charanjeet Kaur(Wife) PB-03-004-075-001/80 SC Machhi Bugra P P A P P A 4 150 600 0 0 600 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL016584 Credited 11/11/2023   Daily Attendence 5 4 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3300 Average Per labour 660

Total man days : 22