Muster Roll No. : 5378	Date From : 23/08/2023    Date To : 30/08/2023	Sanction No. : 7380-81    Sanction Date : 01/06/2023
Work Code : 2603004030/IC/107905	Work Name : Clearance of weed, kalai,jala booti, sarkanda from Sukkar Nallah drain RD 16000-32000-Changali jadid (2603004030/IC/107905)

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 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 Shindo(Self) PB-03-004-034-001/33 SC Dastul Sahibwala X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL014933 Credited 07/11/2023   2 Banh(Self) PB-03-004-034-001/54 SC Dastul Sahibwala X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL014933 Credited 08/11/2023   3 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL014933 Credited 07/11/2023   4 Harbhajan kaur(Self) PB-03-004-034-001/231 OTHER Dastul Sahibwala X X X X X X P P 2 303 606 0 0 606 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL014933 Credited 07/11/2023   5 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014933 Credited 07/11/2023   6 Malkit Singh(Self) PB-03-004-063-001/101 SC Bazidpur X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014933 Credited 07/11/2023   7 Gurmeet Kaur(Wife) PB-03-004-063-001/101 SC Bazidpur X X X X X X P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014933 Credited 07/11/2023   8 Swaran Kaur(Wife) PB-03-004-063-001/100 SC Bazidpur X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014933 Credited 07/11/2023   9 Raja(Self) PB-03-004-034-001/249 OTHER Dastul Sahibwala X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014933 Credited 07/11/2023   10 Ramanpreet Kaur(Self) PB-03-004-063-001/108 SC Bazidpur X X X X X X P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014933 Credited 07/11/2023   Daily Attendence 0 0 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20