Muster Roll No. : 5543	Date From : 12/09/2023    Date To : 14/09/2023	Sanction No. : 7376-78 slh    Sanction Date : 22/05/2023
Work Code : 2603004120/IC/107128	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani)

Measurement Book Detail

MB NO.  100        Page NO.  5

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 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 Narinder Kaur PB-03-004-114-001/129 SC Shakoor A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   2 Dharma Singh(Self) PB-03-004-114-001/13 SC Shakoor P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   3 Nirmal Kaur(Wife) PB-03-004-114-001/13 SC Shakoor P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   4 Paramjit Kaur(Wife) PB-03-004-114-001/155 SC Shakoor A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   5 Harpreet singh(Son) PB-03-004-114-001/155 SC Shakoor A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015918 Credited 28/09/2023   6 Charanjit Kaur PB-03-004-114-001/163 SC Shakoor P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   7 Charan Kaur PB-03-004-114-001/165 SC Shakoor P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   8 Angrej Kaur PB-03-004-114-001/134 SC Shakoor P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015918 Credited 28/09/2023   Daily Attendence 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21