Muster Roll No. : 8808	Date From : 05/12/2023    Date To : 12/12/2023	Sanction No. : 9100 jh    Sanction Date : 02/08/2023
Work Code : 2603004134/IC/109352	Work Name : Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (B.Jhal Wali)

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 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 Labh Singh(Self) PB-03-004-108-001/243 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL022637 Credited 09/03/2024   2 Jaginder Singh(Self) PB-03-004-108-001/245 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL022637 Credited 09/03/2024   3 Mehakdeep Kaur(Daughter-in-Law) PB-03-004-108-001/245 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603004WL022637 Credited 09/03/2024   4 Labh singh(Son) PB-03-004-108-001/11 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0028102 Credited 24/04/2024   5 Santosh(Wife) PB-03-004-108-001/243 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL022637 Credited 09/03/2024   6 Surjit Singh(Self) PB-03-004-108-001/11 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL0028102 Credited 24/04/2024   7 Santo(Wife) PB-03-004-108-001/11 SC Saidanwala P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022637 Credited 09/03/2024   8 Roorh Singh(Self) PB-03-004-108-001/32 SC Saidanwala P P P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022637 Credited 09/03/2024   9 Shindo(Wife) PB-03-004-108-001/32 SC Saidanwala P A P P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL022637 Credited 09/03/2024   10 Lovejeet Singh(Son) PB-03-004-108-001/245 SC Saidanwala P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022637 Credited 09/03/2024   Daily Attendence 10 9 10 8 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65