Muster Roll No. : 5257	Date From : 24/08/2023    Date To : 02/09/2023	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 PARAMJIT KAUR(Self) PB-03-004-040-001/225 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   2 JASSA SINGH(Self) PB-03-004-040-001/226 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   3 SUKHPRIT KAUR(Self) PB-03-004-040-001/235 SC Feroze Shah A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   4 Balveer kaur(Wife) PB-03-004-040-001/192 SC Feroze Shah A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   5 Teertho Kaur(Self) PB-03-004-040-001/196 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   6 Gurpreet singh(Self) PB-03-004-040-001/200 SC Feroze Shah A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   7 Balwinder kaur(Self) PB-03-004-040-001/204 SC Feroze Shah A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   8 manpreet kaur(Self) PB-03-004-040-001/238 OTHER Feroze Shah A A A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014583 Credited 15/09/2023   9 PARAMJIT KAUR(Self) PB-03-004-040-001/228 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 HDFC GHALL KHURD HDFC0003452 2603004WL014583 Credited 15/09/2023   Daily Attendence 0 4 5 0 6 6 6 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49