Muster Roll No. : 11960	Date From : 23/03/2024    Date To : 31/03/2024	Sanction No. : 9988.    Sanction Date : 03/11/2023
Work Code : 2603003051/IC/112330	Work Name : Maintance of jungle clearnance of banks both sides in irriggation(Dulle Wala) (2603003051/IC/112330)

Measurement Book Detail

MB NO.  051        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 Vijay(Self) PB-03-003-026-001/293 SC Kahan Chandwala P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL029391 Credited 24/04/2024   Nachattar Singh 2 Gurjant Singh(Self) PB-03-003-004-001/109 SC Aliwala P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL029391 Credited 24/04/2024   Nachattar Singh 3 MANJODH SINGH(Self) PB-03-003-004-001/119 OTHER Aliwala P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603003WL029391 Credited 24/04/2024   Nachattar Singh 4 Charanjeet Kaur(Self) PB-03-003-051-001/205 OTHER Dulewala P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL029391 Credited 24/04/2024   Nachattar Singh 5 Lovejeet(Self) PB-03-003-051-001/219 SC Dulewala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029391 Credited 24/04/2024   Nachattar Singh 6 Manpreet Kaur(Self) PB-03-003-051-001/202 SC Dulewala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL029391 Credited 24/04/2024   Nachattar Singh 7 Neha(Self) PB-03-003-026-001/292 SC Kahan Chandwala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL029391 Credited 24/04/2024   Nachattar Singh 8 Anmolpreet Singh(Self) PB-03-003-015-002/241 OTHER Bare Ke P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL029391 Credited 24/04/2024   Nachattar Singh 9 Dinesh(Self) PB-03-003-051-001/218 SC Dulewala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL029391 Credited 24/04/2024   Nachattar Singh 10 Nachhatar Singh(Self) PB-03-003-051-001/215 SC Dulewala P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL029391 Credited 24/04/2024   Nachattar Singh Daily Attendence 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90