Muster Roll No. : 6550	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : 9023 sh    Sanction Date : 03/07/2023
Work Code : 2603004115/IC/108852	Work Name : Jungle Clearance of Both Banks of FZR feeder (Sherkhan) (2603004115/IC/108852)

Measurement Book Detail

MB NO.  115        Page NO.  15

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 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 Kajal(Daughter) PB-03-004-122-001/43 SC Jamaitpur Dheru P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016661 Credited 11/11/2023   2 Rajwinder Kaur(Self) PB-03-004-122-001/50 SC Jamaitpur Dheru P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016661 Credited 11/11/2023   3 Najra(Self) PB-03-004-122-001/39 SC Jamaitpur Dheru P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Punjab Gramin Bank Kulgarhi PUNB0PGB003 2603004WL016661 Credited 11/11/2023   4 Soni(Self) PB-03-004-122-001/54 SC Jamaitpur Dheru P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016661 Credited 11/11/2023   Daily Attendence 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4