Muster Roll No. : 6537	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 Simranjeet Kaur PB-03-004-040-001/103 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017424 Credited 11/11/2023   2 Gursimar Preet Singh(Son) PB-03-004-040-001/124 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   3 Binder Kaur PB-03-004-040-001/128 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   4 Paramjeet Kaur PB-03-004-040-001/129 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   5 Darshan Singh(Self) PB-03-004-040-001/13 SC Feroze Shah A A A A A P A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   6 GURDEV KAUR(Mother) PB-03-004-040-001/126 SC Feroze Shah A A A A A P P P X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   7 Jasveer Kaur PB-03-004-040-001/115 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   8 Davinder Kaur PB-03-004-040-001/123 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30