Muster Roll No. : 5018	Date From : 17/08/2023    Date To : 26/08/2023	Sanction No. : 9023 thr    Sanction Date : 03/07/2023
Work Code : 2603004123/IC/108860	Work Name : Jungle Clearance of Both Banks of FZR feeder (Thethar kalan) (2603004123/IC/108860)

Measurement Book Detail

MB NO.  123        Page NO.  23

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 Chamkor Singh(Self) PB-03-004-123-001/122 SC Thethar Kalan X A P A A P P P A A 4 303 1212 0 0 1212 IDBI BANK MOGA IBKL0000417 2603004WL013718 Credited 02/09/2023   2 Jaswinder Kaur(Wife) PB-03-004-123-001/128 OTHER Thethar Kalan X P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL013718 Credited 02/09/2023   3 Veerpal(Wife) PB-03-004-123-001/129 SC Thethar Kalan X P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL013718 Credited 02/09/2023   4 Hari Singh(Self) PB-03-004-123-001/129 SC Thethar Kalan X P P A P P P P P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL013718 Credited 02/09/2023   5 Manjeet Kaur(Wife) PB-03-004-123-001/138 SC Thethar Kalan X P P A P P P P P P 8 303 2424 0 0 2424 HDFC MUDKI HDFC0003226 2603004WL013718 Credited 02/09/2023   6 Jasvir Kaur(Wife) PB-03-004-123-001/121 SC Thethar Kalan X P A A P P P A A A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL013718 Credited 02/09/2023   7 Jasvir Kaur(Wife) PB-03-004-123-001/136 SC Thethar Kalan X P A A P P P A A A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013718 Credited 02/09/2023   8 Bahadar Singh(Self) PB-03-004-123-001/166 SC Thethar Kalan X P P A P P P P P P 8 303 2424 0 0 2424 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL013718 Credited 02/09/2023   Daily Attendence 0 7 6 0 7 8 8 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52