Muster Roll No. : 6374	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 3675-77/J    Sanction Date : 20/09/2022
Work Code : 2603003078/IC/99134	Work Name : Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga (2603003078/IC/99134)

Measurement Book Detail

MB NO.  12        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 Paramjeet kaur(Self) PB-03-003-160-001/94 SC KHAI PHEME KE P P P P P X X X X X 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019901 Credited 10/12/2022   2 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P P P P P A A A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL019901 Credited 10/12/2022   3 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019901 Credited 10/12/2022   4 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019901 Credited 10/12/2022   5 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P A A A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019901 Credited 10/12/2022   Daily Attendence 5 5 5 5 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25