Muster Roll No. : 4491	Date From : 10/01/2023    Date To : 20/01/2023	Sanction No. : 6099-6101    Sanction Date : 02/01/2023
Work Code : 2603011025/IC/101513	Work Name : Jungle Clearance of both banks of lined channel from RD 3700 to 45000 Ferozepur Feeder

Measurement Book Detail

MB NO.  1820        Page NO.  159

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 11 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 SAHIB(Self) PB-03-011-120-001/201 SC Talwandi Nepalan X A A A A A A P P P A 3 0.01 0.03 0 0 0.03 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL026158   2 VIJAY J(Self) PB-03-011-120-001/156 OTHER Talwandi Nepalan X P P A P A P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL026158 Credited 01/04/2023   3 saroj(Wife) PB-03-011-120-001/19 SC Talwandi Nepalan X P P A P A P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL026158 Credited 01/04/2023   4 David(Self) PB-03-011-120-001/221 SC Talwandi Nepalan X P P A P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026158 Credited 01/04/2023   5 Mangat(Self) PB-03-011-120-001/224 OTHER Talwandi Nepalan X P P A P A A P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026158 Credited 01/04/2023   6 Boota Singh(Self) PB-03-011-028-001/40 SC Talwandi Nepalan X P A A A A A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026158 Credited 31/03/2023   7 jugraj singh(Self) PB-03-011-120-001/265 OTHER Talwandi Nepalan X P P A P A P P P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026158 Credited 31/03/2023   8 Samual(Self) PB-03-011-120-001/284 OTHER Talwandi Nepalan X P P A P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL026158 Credited 01/04/2023   Daily Attendence 0 7 6 0 6 0 4 7 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 5358.03 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 12972.03 Average Per labour 1621.5038

Total man days : 49