Muster Roll No. : 6783	Date From : 11/09/2023    Date To : 21/09/2023	Sanction No. : 2737    Sanction Date : 27/05/2022
Work Code : 2603003010/IC/97662	Work Name : Clearance of weed,kalali,jari booti,sarkanda,from sukkad nallah drain RD0-16000(BAGHE WALA) (2603003010/IC/97662)

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 11 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 HAJARA SINGH(Self) PB-03-003-010-001/41 OTHER Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB NATIONAL BANK Ferozepur Bagdadi Gate PUNB0027710 2603003WL016173 Credited 11/11/2023   2 Lakha Singh(Self) PB-03-003-141-001/124 SC Sultanwala P P P P P P A P P P P 10 260 2600 0 0 2600 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL016173 Credited 11/11/2023   3 JAGEER KAUR(Wife) PB-03-003-010-001/41 OTHER Baghewala P P P P P P P P P P P 11 260 2860 0 0 2860 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016173 Credited 11/11/2023   Daily Attendence 3 3 3 3 3 3 2 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 2773.3333

Total man days : 32