Muster Roll No. : 2488	Date From : 08/06/2023    Date To : 17/06/2023	Sanction No. : 7207 chn    Sanction Date : 03/05/2023
Work Code : 2603004031/IC/104656	Work Name : Internal Clearance of Unlined Channel From RD 0-20000 of illachiwah minor (Changali qadim) (2603004031/IC/104656)

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 Pritam Kaur(Mother) PB-03-004-034-001/11 SC Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL006421 Credited 27/06/2023   2 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala A P A P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL006421 Credited 27/06/2023   3 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL006421 Credited 27/06/2023   4 Rajwinder Kaur(Wife) PB-03-004-034-001/41 SC Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL006421 Credited 27/06/2023   5 Ninder Kaur PB-03-004-034-001/156 OTHER Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL006421 Credited 27/06/2023   6 Baljinder Singh(Self) PB-03-004-034-001/165 OTHER Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL006421 Credited 27/06/2023   7 Sohan Singh(Self) PB-03-004-077-001/106 SC Malwal A P P P P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006421 Credited 27/06/2023   8 Maya(Self) PB-03-004-077-001/118 SC Malwal A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL006421 Credited 27/06/2023   9 Raja(Self) PB-03-004-034-001/249 OTHER Dastul Sahibwala A P P P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL006421 Credited 27/06/2023   Daily Attendence 0 9 8 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2289.3333

Total man days : 68