Muster Roll No. : 8465	Date From : 23/01/2023    Date To : 01/02/2023	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 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 Ashish(Self) PB-03-004-017-001/67 OTHER Machhiwara X X P P A P P P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026881 Credited 01/04/2023   2 karanpreet singh(Self) PB-03-004-074-001/159 OTHER Dastul Sahibwala X X P P A P P P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026881 Credited 01/04/2023   3 sahil arora(Self) PB-03-004-115-001/209 OTHER Sher Khanwala X X P P A P P P P P 7 282 1974 0 0 1974 CAPITAL LOCAL AREA BANK Zira CLBL0000128 2603004WL026881 Credited 01/04/2023   4 Arvinder Singh(Self) PB-03-004-115-001/189 OTHER Sher Khanwala X X P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL0030260   5 sunita(Self) PB-03-004-074-001/157 OTHER Dastul Sahibwala X X P P A P P P P P 7 282 1974 0 0 1974 HDFC Ferozepur Cantt HDFC0002783 2603004WL026881 Credited 01/04/2023   6 Sarbjeet singh(Self) PB-03-004-074-001/156 OTHER Dastul Sahibwala X X P P A P P P P P 7 282 1974 0 0 1974 AXIS BANK Axis Branch Sher Khan UTIB0002098 2603004WL026881 Credited 01/04/2023   7 Lovepreet Singh(Self) PB-03-004-115-001/188 OTHER Sher Khanwala X X P P A P P P P P 7 282 1974 0 0 1974 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL026881 Credited 01/04/2023   Daily Attendence 0 0 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49