Muster Roll No. : 1744	Date From : 26/05/2023    Date To : 04/06/2023	Sanction No. : 3675-77 bz    Sanction Date : 20/09/2022
Work Code : 2603004023/IC/99226	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 119000-129000 (Bazidpur)

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 Nachhtar Singh(Self) PB-03-004-134-001/75 SC KULGARHI A A A P P P P P A A 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL006291 Credited 27/06/2023   2 Jasvir Singh(Self) PB-03-004-134-001/65 SC KULGARHI A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL006291 Credited 27/06/2023   3 Mangal Singh(Self) PB-03-004-134-001/54 SC KULGARHI A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL006291 Credited 27/06/2023   4 Arjan singh(Self) PB-03-004-134-001/17 OTHER KULGARHI A P A P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL006291 Credited 27/06/2023   5 Jagseer Singh(Self) PB-03-004-134-001/71 SC KULGARHI A P A P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL006291 Credited 27/06/2023   6 Dharamveer Singh(Self) PB-03-004-134-001/55 SC KULGARHI A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006291 Credited 27/06/2023   7 Ninder Kaur(Self) PB-03-004-134-001/84 SC KULGARHI A P A P P P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006291 Credited 27/06/2023   Daily Attendence 0 6 0 7 7 7 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40