Muster Roll No. : 6547	Date From : 25/09/2023    Date To : 04/10/2023	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 Baljit Kaur(Wife) PB-03-004-040-001/95 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   2 Satta Singh(Self) PB-03-004-040-001/92 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   3 Gulwant Kaur PB-03-004-040-001/94 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   4 Karamjit Kaur PB-03-004-040-001/82 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   5 Sukha Singh(Self) PB-03-004-040-001/80 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   6 Kulwinder Kaur(Wife) PB-03-004-040-001/80 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   7 Sukhjit kaur(Daughter-in-Law) PB-03-004-040-001/98 SC Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   8 Mahinder kaur(Mother) PB-03-004-040-001/86 OTHER Feroze Shah A A A A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017424 Credited 11/11/2023   9 Charanjit Kaur PB-03-004-040-001/78 SC Feroze Shah A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017424 Credited 11/11/2023   10 rinku rani(Wife) PB-03-004-058-001/179 SC Kaliewala A A A A A A P P P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017424 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 0 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28