Muster Roll No. : 8361	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 3675-77 km    Sanction Date : 20/09/2022
Work Code : 2603004059/IC/99223	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 108000-119000 (Kamaggar)) (2603004059/IC/99223)

Measurement Book Detail

MB NO.  159        Page NO.  10

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 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 Banta Singh(Self) PB-03-004-031-001/61 SC Changali Qadim P P A A P A P 4 282 1128 0 0 1128 IDBI BANK FEROZEPUR IBKL0000732 2603004WL026905 Credited 01/04/2023   2 Shindo(Self) PB-03-004-034-001/33 SC Dastul Sahibwala P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026905 Credited 01/04/2023   3 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026905 Credited 01/04/2023   4 Pritam kaur(Self) PB-03-004-077-001/129 SC Malwal P P A A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026905 Credited 01/04/2023   5 Maya(Self) PB-03-004-077-001/118 SC Malwal P P A A P A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026905 Credited 01/04/2023   6 Sarabjeet kaur(Wife) PB-03-004-077-001/143 SC Malwal A P A A P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026905 Credited 31/03/2023   7 Manpreet kaur(Self) PB-03-004-077-001/167 SC Malwal A A A A P A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026905 Credited 31/03/2023   8 Chhinderpal Kaur(Wife) PB-03-004-077-001/13 SC Malwal A P A A P A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026905 Credited 31/03/2023   9 Ranjeet singh(Self) PB-03-004-077-001/131 SC Malwal P P A A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026905 Credited 31/03/2023   10 Kartar kaur(Self) PB-03-004-077-001/140 SC Malwal P P A A P A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026905 Credited 31/03/2023   Daily Attendence 7 8 0 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32