Muster Roll No. : 8309	Date From : 11/01/2023    Date To : 20/01/2023	Sanction No. : 3675-77/J    Sanction Date : 20/09/2022
Work Code : 2603003078/IC/99134	Work Name : Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga

Measurement Book Detail

MB NO.  34        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 Chinder Kaur(Wife) PB-03-003-122-001/51 SC Nurpur P P A P P A A P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027279 Credited 31/03/2023   2 Paramjit Kaur PB-03-003-122-001/68 SC Nurpur P P A P P A A P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL027279 Credited 31/03/2023   3 JAGSER(Self) PB-03-003-122-001/175 SC Nurpur P P A P P A A P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027279 Credited 01/04/2023   4 Harjeet Kaur(Wife) PB-03-003-122-001/74 SC Nurpur P P A P P A A P P A 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL027279 Credited 31/03/2023   5 Tota Singh(Self) PB-03-003-122-001/184 SC Nurpur P P A P P A A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 01/04/2023   6 CHARANJIT(Wife) PB-03-003-122-001/2 SC Nurpur P X X X X X X X X X 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 01/04/2023   7 Rani(Wife) PB-03-003-122-001/37 SC Nurpur P P A P A A A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 31/03/2023   8 Parveen(Wife) PB-03-003-122-001/44 SC Nurpur P P X X X X X X X X 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 01/04/2023   Daily Attendence 8 7 0 6 5 0 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38