Muster Roll No. : 2443	Date From : 28/08/2023    Date To : 07/09/2023	Sanction No. : ADCD/264    Sanction Date : 24/01/2023
Work Code : 2602003046/IC/102052	Work Name : Jungle Jala Clearance of Daburji Rajbaha RD 34500 to 59000 (Mehima) (2602003046/IC/102052)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 11 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 Gulwinder Kaur(Self) PB-02-003-058-001/356 OTHER P A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK VERPAL PSIB0000246 2602003WL009744 Credited 07/11/2023   2 kulwinder kaur(Self) PB-02-003-058-001/357 OTHER P A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK VERPAL PSIB0000246 2602003WL009744 Credited 07/11/2023   3 Balwinder Singh(Self) PB-02-003-058-001/360 OTHER P A P P A P A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL009744 Credited 07/11/2023   4 Manjit Kaur(Self) PB-02-003-058-001/358 OTHER P A P A A P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA Daburji SBIN0017007 2602003WL009744 Credited 07/11/2023   5 Jasbir Kaur PB-02-003-058-001/355 OTHER P A P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Amritsar Amritsar College Of PUNB0524910 2602003WL009744 Credited 07/11/2023   6 Sarwan Singh(Self) PB-02-003-058-001/361 OTHER P A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009744 Credited 07/11/2023   7 Surjeet Singh(Self) PB-02-003-058-001/354 OTHER P A P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602003WL009744 Credited 07/11/2023   Daily Attendence 7 0 7 6 3 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30