Muster Roll No. : 8045	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663/01    Sanction Date : 22/09/2023
Work Code : 2603003074/IC/109700	Work Name : Jungle Clearance of Both Banks of Line Channel RD-137500 to 142500 at vill.Jhoke Harihar

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 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 Santa Singh(Self) PB-03-003-042-001/73 SC Bhabra Azam Shahwala A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018346 Credited 22/11/2023   2 Sukhcharanjeet Kaur(Self) PB-03-003-042-001/96 SC Bhabra Azam Shahwala A A P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018346 Credited 22/11/2023   3 Mukhtiar Singh(Self) PB-03-003-042-001/99 SC Bhabra Azam Shahwala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018346 Credited 22/11/2023   4 Raj(Wife) PB-03-003-042-001/64 SC Bhabra Azam Shahwala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018346 Credited 22/11/2023   5 Baldewv Singh(Self) PB-03-003-042-001/70 SC Bhabra Azam Shahwala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018346 Credited 22/11/2023   6 Jangeer Singh(Son) PB-03-003-042-001/66 SC Bhabra Azam Shahwala A P P A P P P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018346 Credited 22/11/2023   Daily Attendence 0 4 6 0 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2272.5

Total man days : 45