Muster Roll No. : 5195	Date From : 22/08/2023    Date To : 31/08/2023	Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)

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 Jiyon Singh(Self) PB-03-004-082-001/28 SC Misriwala P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014159 Credited 06/11/2023   2 Amanpreet Singh(Self) PB-03-004-082-001/136 SC Misriwala P P A P P P P P P P 9 303 2727 0 0 2727 HDFC hdfc Amarkot HDFC0005010 2603004WL014159 Credited 06/11/2023   3 Navpreet Kaur(Self) PB-03-004-024-001/256 OTHER Bhambalanda P P A P P P P P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL014159 Credited 06/11/2023   4 vishespal kaur(Self) PB-03-004-082-001/231 OTHER Misriwala P P A P P P P P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL014159 Credited 06/11/2023   5 Gursharan Singh(Self) PB-03-004-082-001/233 SC Misriwala P P A P P P P P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL014159 Credited 06/11/2023   6 Bhagwan Singh(Self) PB-03-004-009-001/140 SC Badhni Jaimal Singh P P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014159 Credited 06/11/2023   7 Jashanpreet Kaur(Self) PB-03-004-024-001/257 OTHER Bhambalanda P P A P P P P P P P 9 303 2727 0 0 2727 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL014159 Credited 06/11/2023   Daily Attendence 7 7 0 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63