Muster Roll No. : 4281	Date From : 09/09/2022    Date To : 18/09/2022	Sanction No. : 93/1    Sanction Date : 23/06/2022
Work Code : 2603004033/IC/98497	Work Name : Clearance of weed kalai, jala bbooti sarkanda sukker nalah Rd 0-16000 (2603004033/IC/98497)

Measurement Book Detail

MB NO.  105        Page NO.  6

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 rajni(Self) PB-03-004-110-001/196 OTHER Sappanwali P P P P P P P P P A 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL011985 Credited 26/10/2022   2 Ranjeet Kumar(Self) PB-03-004-110-001/193 SC Sappanwali P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011985 Credited 26/10/2022   3 Nancy(Wife) PB-03-004-110-001/193 SC Sappanwali P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011985 Credited 26/10/2022   4 Gurmukh singh(Self) PB-03-004-082-001/190 OTHER Misriwala X X X P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL011985 Credited 26/10/2022   Daily Attendence 3 3 3 4 4 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 2397

Total man days : 34