Muster Roll No. : 5256	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 Bakhshish Singh(Self) PB-03-004-040-001/174 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   2 Nirmal Singh(Husband) PB-03-004-040-001/176 SC Feroze Shah A P P A P P P X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   3 Manjeet Kaur(Self) PB-03-004-040-001/190 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   4 Mukand Singh(Father) PB-03-004-040-001/191 SC Feroze Shah A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   5 Sandeep Kaur(Wife) PB-03-004-040-001/17 SC Feroze Shah A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   6 Veerpal Kaur PB-03-004-040-001/182 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   7 Amarjeet Kaur(Self) PB-03-004-040-001/185 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   Daily Attendence 0 5 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47