Muster Roll No. : 7659	Date From : 21/12/2022    Date To : 26/12/2022	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) (2603004023/IC/99226)

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 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 Pooja(Wife) PB-03-004-023-001/124 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL024924 Credited 08/02/2023   2 Sukhwinder(Self) PB-03-004-023-001/165 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL024924 Credited 08/02/2023   3 Gama PB-03-004-023-001/164 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   4 Mukhtiar Singh(Husband) PB-03-004-023-001/164 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   5 Malkito(Mother) PB-03-004-023-001/19 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   6 Punna(Self) PB-03-004-023-001/122 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024924 Credited 08/02/2023   7 Shimla(Wife) PB-03-004-023-001/165 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   8 Mahindo(Wife) PB-03-004-023-001/175 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024924 Credited 08/02/2023   9 Amarjit(Wife) PB-03-004-023-001/158 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   10 Manjeet(Wife) PB-03-004-023-001/162 SC Bazidpur P P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL024924 Credited 08/02/2023   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50