Muster Roll No. : 9250	Date From : 15/12/2023    Date To : 24/12/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

Measurement Book Detail

MB NO.  40        Page NO.  10

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 Karamjit Kaur PB-03-004-040-001/82 SC Feroze Shah A P A P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025383 Credited 30/03/2024   2 Rani PB-03-004-040-001/93 SC Feroze Shah A P A P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL025383 Credited 30/03/2024   3 Veer Singh(Self) PB-03-004-103-001/12 SC Ratta Khera Punjab Singhwala A P A P P P A P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL025383 Credited 30/03/2024   Daily Attendence 0 3 0 3 3 2 0 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16