Muster Roll No. : 6141	Date From : 16/09/2023    Date To : 24/09/2023	Sanction No. : 7376-78 bhm    Sanction Date : 22/05/2023
Work Code : 2603004024/IC/107124	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa)

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 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 Veerpal Kaur PB-03-004-127-001/43 SC Ugoke P P P P A P A P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016577 Credited 11/11/2023   2 Mejar Singh(Self) PB-03-004-120-001/84 SC Sulhani P P P P A P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL016577 Credited 11/11/2023   Daily Attendence 2 2 2 2 0 2 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 1818

Total man days : 12