Muster Roll No. : 6539	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 Nirmal Singh(Husband) PB-03-004-040-001/176 SC Feroze Shah A A A A A P P P P X 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   2 Manjit Kaur(Wife) PB-03-004-040-001/169 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   3 Sandeep Kaur(Wife) PB-03-004-040-001/17 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   4 Binder Kaur(Wife) PB-03-004-040-001/170 SC Feroze Shah A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   5 Harjinder Kaur PB-03-004-040-001/162 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   6 Karamjeet Kaur PB-03-004-040-001/163 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   7 Amandeep Singh(Self) PB-03-004-040-001/165 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   8 Jagsir Singh(Self) PB-03-004-040-001/169 SC Feroze Shah A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 6 6 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 984.75

Total man days : 26