Muster Roll No. : 948	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 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 Shindo(Wife) PB-03-004-075-001/75 SC Machhi Bugra P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 2 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 3 Pritam Kaur(Self) PB-03-004-075-001/88 SC Machhi Bugra P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 4 Sukhdev Singh(Husband) PB-03-004-075-001/83 SC Machhi Bugra P A P P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur Daily Attendence 4 0 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 1610

Total man days : 20