Muster Roll No. : 5927	Date From : 13/09/2023    Date To : 22/09/2023	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 neelam(Self) PB-03-004-034-001/183 OTHER Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   2 Paramjit Kaur PB-03-004-034-001/106 SC Dastul Sahibwala P P A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   3 Ajay(Self) PB-03-004-034-001/282 SC Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   4 Paramjit(Self) PB-03-004-034-001/281 SC Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   5 Soma Rani(Wife) PB-03-004-034-001/221 SC Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   6 Ashok(Self) PB-03-004-034-001/27 SC Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL015915 Credited 28/09/2023   7 Budh Ram(Self) PB-03-004-034-001/157 OTHER Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   8 Mangal(Self) PB-03-004-034-001/177 OTHER Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL015915 Credited 28/09/2023   9 Mangat lal(Self) PB-03-004-034-001/270 SC Dastul Sahibwala P P A A A P A P P X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL015915 Credited 28/09/2023   10 Bagicha(Self) PB-03-004-034-001/221 SC Dastul Sahibwala P P A A A P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL015915 Credited 28/09/2023   Daily Attendence 10 10 0 0 0 10 0 9 9 0

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