Muster Roll No. : 966	Date From : 24/05/2024    Date To : 31/05/2024	Sanction No. : 9663/06    Sanction Date : 22/09/2023
Work Code : 2603004108/IC/109535	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Saidan wala (2603004108/IC/109535)

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 Jagga(Self) PB-03-004-077-001/359 SC Malwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002643 Credited 12/06/2024   Manpreet Singh 2 Dyal Kaur(Self) PB-03-004-077-001/95 SC Malwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002643 Credited 12/06/2024   Manpreet Singh 3 Jangir Kaur(Self) PB-03-004-077-001/362 SC Malwal A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002643 Credited 12/06/2024   Manpreet Singh 4 Karnail Singh(Self) PB-03-004-077-001/44 SC Malwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002643 Credited 12/06/2024   Manpreet Singh 5 Bachan Singh(Husband) PB-03-004-077-001/95 SC Malwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002643 Credited 12/06/2024   Manpreet Singh 6 Gurpreet Singh(Husband) PB-03-004-077-001/356 SC Malwal P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002643 Credited 12/06/2024   Manpreet Singh Daily Attendence 5 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2070.5

Total man days : 41