Muster Roll No. : 7856	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 9100    Sanction Date : 02/08/2023
Work Code : 2603003044/IC/108887	Work Name : Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala

Measurement Book Detail

MB NO.  34        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 Mangal Singh(Son) PB-03-003-122-001/74 SC Nurpur X X P A P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017492 Credited 11/11/2023   2 Binder(Wife) PB-03-003-122-001/67 SC Nurpur X X P A P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017492 Credited 11/11/2023   3 Paramjit Kaur PB-03-003-122-001/68 SC Nurpur X X A A A A P A P P 3 303 909 0 0 909 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL017492 Credited 11/11/2023   4 Munny(Self) PB-03-003-122-001/59 SC Nurpur X X A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL017492 Credited 11/11/2023   5 khama(Son) PB-03-003-122-001/46 SC Nurpur X X A A P A P P P P 5 303 1515 0 0 1515 HDFC GHALL KHURD HDFC0003452 2603003WL017492 Credited 11/11/2023   6 Chindu(Self) PB-03-003-122-001/52 SC Nurpur X X P A P A P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL017492 Credited 11/11/2023   7 Sonia(Wife) PB-03-003-122-001/53 SC Nurpur X X P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017492 Credited 11/11/2023   8 MANPREET KAUR(Wife) PB-03-003-122-001/47 SC Nurpur X X A A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017492 Credited 11/11/2023   9 Feera(Self) PB-03-003-122-001/43 SC Nurpur X X P A P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017492 Credited 11/11/2023   10 Parveen(Wife) PB-03-003-122-001/44 SC Nurpur X X A A A A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL017492 Credited 11/11/2023   Daily Attendence 0 0 5 0 7 0 9 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45