Muster Roll No. : 9269	Date From : 25/02/2023    Date To : 05/03/2023	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 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 Harnoor Kaur(Wife) PB-03-004-074-001/205 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   2 Binder(Wife) PB-03-004-074-001/206 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   3 Rama(Self) PB-03-004-074-001/17 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   4 Sagar(Self) PB-03-004-074-001/205 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   5 Charanjeet Kaur(Self) PB-03-004-074-001/116 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   6 Salamate(Wife) PB-03-004-074-001/144 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026746 Credited 01/04/2023   7 Malkit(Self) PB-03-004-074-001/206 SC Dastul Sahibwala A A A A A P P P A 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603004WL026746 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 846

Total man days : 21