Muster Roll No. : 6087	Date From : 15/09/2023    Date To : 24/09/2023	Sanction No. : 8816-18 sh    Sanction Date : 11/07/2023
Work Code : 2603004113/IC/108898	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Shehzadi) (2603004113/IC/108898)

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 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 Sukhdarshan Singh(Husband) PB-03-004-040-001/341 OTHER Feroze Shah A P A P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL016057 Credited 11/11/2023   2 Tarsem Singh(Self) PB-03-004-040-001/348 OTHER Feroze Shah P P A P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   3 Darshan Singh(Self) PB-03-004-040-001/35 SC Feroze Shah P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0020496 Credited 01/02/2024   4 Akashdeep singh(Son) PB-03-004-040-001/316 SC Feroze Shah P P A P P P P A A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   5 Sandeep Kaur(Self) PB-03-004-040-001/330 OTHER Feroze Shah P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   6 Navjot Kaur(Self) PB-03-004-040-001/336 SC Feroze Shah A P A P P P P A A X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   7 Charanjeet Kaur(Self) PB-03-004-040-001/341 OTHER Feroze Shah P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   8 Surjit Kaur(Self) PB-03-004-040-001/319 SC Feroze Shah P X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL016057 Credited 11/11/2023   Daily Attendence 6 4 0 4 4 4 4 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29