Muster Roll No. : 5866	Date From : 18/08/2023    Date To : 27/08/2023	Sanction No. : 9100/P    Sanction Date : 02/08/2023
Work Code : 2603003126/IC/108888	Work Name : Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Peeran Wala (2603003126/IC/108888)

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 Usha(Wife) PB-03-003-101-002/2 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013816 Credited 02/09/2023   2 Sukha(Self) PB-03-003-101-002/181 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013816 Credited 02/09/2023   3 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther A P P A A A A A A A 2 140 280 0 0 280 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL013816 Credited 02/09/2023   4 Ramesh(Self) PB-03-003-101-002/2 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013816 Credited 02/09/2023   5 Sunita Rani(Wife) PB-03-003-101-002/123 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0014688 Credited 07/11/2023   6 Gurmaij(Wife) PB-03-003-101-002/10 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013816 Credited 02/09/2023   7 Kiker(Self) PB-03-003-101-002/190 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL013816 Credited 02/09/2023   8 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther A P P P P P P P A P 8 140 1120 0 0 1120 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013816 Credited 02/09/2023   9 Salma(Self) PB-03-003-101-002/223 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013816 Credited 02/09/2023   10 Om Parkash(Self) PB-03-003-101-002/123 SC Luther A P P P P P P P A P 8 140 1120 0 0 1120 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013816 Credited 02/09/2023   Daily Attendence 0 10 10 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 10360 Average Per labour 1036

Total man days : 74