Muster Roll No. : 6788	Date From : 26/11/2022    Date To : 05/12/2022	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 Aslam(Self) PB-03-004-074-001/161 OTHER Dastul Sahibwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603004WL019915 Credited 10/12/2022   2 Ashish(Self) PB-03-004-017-001/67 OTHER Machhiwara P P P A P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL019915 Credited 10/12/2022   3 karanpreet singh(Self) PB-03-004-074-001/159 OTHER Dastul Sahibwala P P P A P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL019915 Credited 10/12/2022   4 sahil arora(Self) PB-03-004-115-001/209 OTHER Sher Khanwala P P P A P P P P P P 9 282 2538 0 0 2538 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603004WL019915 Credited 10/12/2022   5 Arvinder Singh(Self) PB-03-004-115-001/189 OTHER Sher Khanwala P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL019915 Credited 10/12/2022   6 lovish(Son) PB-03-004-115-001/202 OTHER Sher Khanwala P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL019915 Credited 10/12/2022   7 vikram singh(Son) PB-03-004-115-001/203 OTHER Sher Khanwala P P P A P P P P P P 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603004WL019915 Credited 10/12/2022   8 sunita(Self) PB-03-004-074-001/157 OTHER Dastul Sahibwala P P P A P P P P P P 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603004WL019915 Credited 10/12/2022   9 Sarbjeet singh(Self) PB-03-004-074-001/156 OTHER Dastul Sahibwala P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL019915 Credited 10/12/2022   10 Lovepreet Singh(Self) PB-03-004-115-001/188 OTHER Sher Khanwala P P P A P P P P P P 9 282 2538 0 0 2538 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL019915 Credited 10/12/2022   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25380

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90