Muster Roll No. : 8682	Date From : 02/02/2023    Date To : 10/02/2023	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 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 Preeto(Self) PB-03-004-074-001/200 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL026881 Credited 01/04/2023   2 Harnoor Kaur(Wife) PB-03-004-074-001/205 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   3 Binder(Wife) PB-03-004-074-001/206 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   4 Rama(Self) PB-03-004-074-001/17 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   5 Rojee(Self) PB-03-004-074-001/204 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   6 Sagar(Self) PB-03-004-074-001/205 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   7 Charanjeet Kaur(Self) PB-03-004-074-001/116 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   8 Salamate(Wife) PB-03-004-074-001/144 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL026881 Credited 01/04/2023   9 Malkit(Self) PB-03-004-074-001/206 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603004WL026881 Credited 01/04/2023   10 Binder(Wife) PB-03-004-074-001/21 SC Dastul Sahibwala P P P P P P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026881 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22560 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80