Muster Roll No. : 5023	Date From : 18/08/2023    Date To : 27/08/2023	Sanction No. : 7376-78 bhm    Sanction Date : 22/05/2023
Work Code : 2603004024/IC/107124	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) (2603004024/IC/107124)

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 Resham Singh(Self) PB-03-004-120-001/133 SC Sulhani P P A P P P P X X X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL013707 Credited 02/09/2023   2 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013707 Credited 02/09/2023   3 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013707 Credited 02/09/2023   4 Gurmeet Kaur(Wife) PB-03-004-024-001/85 SC Bhambalanda P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013707 Credited 02/09/2023   5 Harbhajan Kaur(Wife) PB-03-004-120-001/22 SC Sulhani P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013707 Credited 02/09/2023   6 Mandeep Kaur(Self) PB-03-004-120-001/27 SC Sulhani P P A P A P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013707 Credited 02/09/2023   7 Jaswinder Kaur(Wife) PB-03-004-120-001/125 SC Sulhani P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013707 Credited 02/09/2023   8 Kuldeep Kaur(Wife) PB-03-004-120-001/117 SC Sulhani P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013707 Credited 02/09/2023   9 Paramjit Kaur(Daughter-in-Law) PB-03-004-120-001/166 SC Sulhani P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL013707 Credited 02/09/2023   10 Paramjit Kaur(Self) PB-03-004-120-001/294 SC Sulhani P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013707 Credited 02/09/2023   Daily Attendence 10 10 0 10 9 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76