Muster Roll No. : 5259	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   2 Akashdeep singh(Son) PB-03-004-040-001/316 SC Feroze Shah A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   3 Sandeep Kaur(Self) PB-03-004-040-001/330 OTHER Feroze Shah A P X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   4 Chhinderpal Singh(Self) PB-03-004-040-001/334 SC Feroze Shah A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   5 Charanjeet Kaur(Self) PB-03-004-040-001/341 OTHER Feroze Shah A P A A A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   6 Surjit Kaur(Self) PB-03-004-040-001/319 SC Feroze Shah A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   7 Sunita(Self) PB-03-004-040-001/352 SC Feroze Shah A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   8 Kulwant Kaur(Self) PB-03-004-040-001/353 SC Feroze Shah A P A A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   9 Amandeep Singh(Self) PB-03-004-040-001/313 SC Feroze Shah A P A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   10 Sandeep kaur(Wife) PB-03-004-040-001/343 OTHER Feroze Shah A A P A P A A A A A 2 303 606 0 0 606 HDFC Ferozepur Cantt HDFC0002783 2603004WL014583 Credited 15/09/2023   Daily Attendence 0 8 2 0 6 6 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48