Muster Roll No. : 7792	Date From : 27/12/2022    Date To : 04/01/2023	Sanction No. : 3675-77 bz    Sanction Date : 20/09/2022
Work Code : 2603004023/IC/99226	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 119000-129000 (Bazidpur)

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 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 SARABJEET KAUR(Self) PB-03-004-079-001/303 OTHER Mana Singhwala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL022770 Credited 12/01/2023   2 KARAM SINGH(Self) PB-03-004-079-001/304 OTHER Mana Singhwala P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB & SIND BANK GOLEWALA PSIB0000142 2603004WL022770 Credited 12/01/2023   3 SURJEET SINGH(Self) PB-03-004-079-001/305 SC Mana Singhwala P P P P P A P P P 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022770 Credited 12/01/2023   4 Sukhmandir singh(Self) PB-03-004-028-001/102 SC Feroze Shah P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022770 Credited 12/01/2023   5 Neha(Self) PB-03-004-028-001/100 SC Feroze Shah P P P P P A P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL022770 Credited 12/01/2023   6 Rajwinder kaur(Self) PB-03-004-028-001/101 SC Feroze Shah P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022770 Credited 12/01/2023   7 Harjinder singh(Self) PB-03-004-028-001/103 SC Feroze Shah P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022770 Credited 12/01/2023   8 HARDEEP sINGH(Self) PB-03-004-079-001/301 OTHER Mana Singhwala P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022770 Credited 12/01/2023   9 TALWINDER SINGH(Self) PB-03-004-079-001/300 OTHER Mana Singhwala P P P P P A P P P 8 282 2256 0 0 2256 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL022770 Credited 12/01/2023   10 Arshdeep singh(Self) PB-03-004-028-001/104 SC Feroze Shah P P P P P A P P P 8 282 2256 0 0 2256 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022770 Credited 12/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80