Muster Roll No. : 4567	Date From : 08/08/2023    Date To : 17/08/2023	Sanction No. : 7376-78 bhm    Sanction Date : 22/05/2023
Work Code : 2603004024/IC/107124	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Bhamba Landa) (2603004024/IC/107124)

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 Resham Singh(Self) PB-03-004-120-001/133 SC Sulhani P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012835 Credited 28/08/2023   2 Gurtar singh(Husband) PB-03-004-024-001/209 OTHER Bhambalanda P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012835 Credited 28/08/2023   3 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012835 Credited 28/08/2023   4 Gurmant singh(Husband) PB-03-004-024-001/218 OTHER Bhambalanda P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012835 Credited 28/08/2023   5 Gurpreet Singh(Self) PB-03-004-024-001/73 SC Bhambalanda P A P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL012835 Credited 28/08/2023   6 Harbhajan Kaur(Wife) PB-03-004-120-001/22 SC Sulhani P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012835 Credited 28/08/2023   7 Amarjit Kaur(Self) PB-03-004-120-001/16 SC Sulhani P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012835 Credited 28/08/2023   8 Sarabjeet Kaur(Wife) PB-03-004-120-001/133 SC Sulhani P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012835 Credited 28/08/2023   9 Kuldeep Kaur(Wife) PB-03-004-120-001/117 SC Sulhani P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL012835 Credited 28/08/2023   10 Kulwinder Kaur PB-03-004-024-001/74 SC Bhambalanda P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0014108 Credited 11/11/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 2999.7

Total man days : 99