Muster Roll No. : 5167	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)

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-03-004-110-001/134 OTHER Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FANCY BAZAR TRADERS SBIN0013246 2603004WL014159 Credited 06/11/2023   2 Amarjeet Kaur(Wife) PB-03-004-110-001/153 OTHER Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603004WL014159 Credited 06/11/2023   3 Gurjit Singh(Self) PB-03-004-110-001/19 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   4 Kuldeep Kaur(Wife) PB-03-004-110-001/19 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   5 Mandeep Kaur(Self) PB-03-004-110-001/152 OTHER Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   6 Rajpreet kaur(Self) PB-03-004-110-001/100 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   7 Hardeep Singh(Self) PB-03-004-110-001/33 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014159 Credited 06/11/2023   8 Jasvir Kaur PB-03-004-110-001/59 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014159 Credited 06/11/2023   9 Jagdev Singh(Self) PB-03-004-110-001/121 OTHER Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   10 Pritpal singh(Self) PB-03-004-110-001/54 SC Sappanwali P P A P P P P P P P 9 303 2727 0 0 2727 AXIS BANK NAWAN PURBA UTIB0002099 2603004WL014159 Credited 06/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90