Muster Roll No. : 7567	Date From : 24/10/2023    Date To : 02/11/2023	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 Sakina(Wife) PB-03-004-117-001/453 SC Sodhi Nagar Urf Sultan Khanwala A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019696 Credited 01/01/2024   2 raj(Self) PB-03-004-117-001/342 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019696 Credited 01/01/2024   3 Dharminder singh(Self) PB-03-004-117-001/432 SC Sodhi Nagar Urf Sultan Khanwala A P P X X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   4 Raj Kaur PB-03-004-117-001/452 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   5 Paramjit(Self) PB-03-004-117-001/355 OTHER Sodhi Nagar Urf Sultan Khanwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   6 Bisa(Self) PB-03-004-117-001/426 OTHER Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   7 Sukhwinder Kaur(Self) PB-03-004-117-001/488 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   8 Manpreet Kaur PB-03-004-117-001/504 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P A X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   9 Neetu(Self) PB-03-004-117-001/510 SC Sodhi Nagar Urf Sultan Khanwala A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   Daily Attendence 0 6 9 7 0 0 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46