Muster Roll No. : 9056	Date From : 11/02/2023    Date To : 20/02/2023	Sanction No. : 3675-77 sn    Sanction Date : 20/09/2022
Work Code : 2603004109/IC/99224	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Sande Hasham)

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 BITTU SINGH(Self) PB-03-004-034-001/274 SC Dastul Sahibwala X X B P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026890 Credited 01/04/2023   2 Harpreet Kaur(Wife) PB-03-004-034-001/274 SC Dastul Sahibwala X X B P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL026890 Credited 01/04/2023   3 Piara(Self) PB-03-004-034-001/268 SC Dastul Sahibwala X X B P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL026890 Credited 01/04/2023   4 Pooja(Wife) PB-03-004-034-001/271 SC Dastul Sahibwala X X B P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL026890 Credited 01/04/2023   5 Kawaljit Kaur(Wife) PB-03-004-034-001/268 SC Dastul Sahibwala X X B P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL026890 Credited 01/04/2023   Daily Attendence 0 0 0 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30