Muster Roll No. : 7595	Date From : 26/10/2023    Date To : 04/11/2023	Sanction No. : 8816-18 hk    Sanction Date : 11/07/2023
Work Code : 2603004046/IC/108895	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Hakumat Singh Wala)

Measurement Book Detail

MB NO.  46        Page NO.  16

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 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019614 Credited 01/01/2024   2 Mahinder Kaur(Wife) PB-03-004-051-001/5 SC Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019614 Credited 01/01/2024   3 Jaspreet Kaur(Wife) PB-03-004-051-001/99 SC Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019614 Credited 01/01/2024   4 Jagtar Singh(Self) PB-03-004-051-001/82 OTHER Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL019614 Credited 01/01/2024   5 Karmjeet Kaur(Wife) PB-03-004-051-001/44 SC Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL019614 Credited 01/01/2024   6 Pawandeep Kaur(Self) PB-03-004-051-001/90 SC Jawahar Singhwala A A P A A A A A A A 1 303 303 0 0 303 HDFC MUDKI HDFC0003226 2603004WL019614 Credited 01/01/2024   Daily Attendence 0 0 6 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1818 Average Per labour 303

Total man days : 6