Muster Roll No. : 7646	Date From : 27/10/2023    Date To : 05/11/2023	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.  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 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 Jaswinder Singh(Self) PB-03-004-028-001/66 OTHER Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   2 PARAMJIT KAUR(Self) PB-03-004-040-001/225 SC Feroze Shah P P A P P A P A X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   3 Gurmeet Kaur(Self) PB-03-004-028-001/80 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   4 Paramjeet Kaur PB-03-004-040-001/129 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   5 Darshan Singh(Self) PB-03-004-040-001/13 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   6 Kuldeep Singh(Self) PB-03-004-040-001/180 SC Feroze Shah P P A X X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   7 Dalip singh(Self) PB-03-004-040-001/202 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   8 SURINDER KAUR(Self) PB-03-004-040-001/230 SC Feroze Shah A A A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   9 Jaswinder Kumar(Self) PB-03-004-040-001/469 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL020330 Credited 01/01/2024   Daily Attendence 8 8 0 8 7 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38