Muster Roll No. : 8177	Date From : 16/01/2023    Date To : 22/01/2023	Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)

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 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 Mangal Singh(Self) PB-03-004-030-001/128 OTHER Changali Jadid P P P P P P A 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026746 Credited 01/04/2023   2 Darshan Singh(Self) PB-03-004-030-001/138 OTHER Changali Jadid P P P P P P A 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026746 Credited 01/04/2023   3 Binder Bharti(Self) PB-03-004-030-001/139 SC Changali Jadid P P P P P P A 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026746 Credited 01/04/2023   4 Ranjodh Singh(Self) PB-03-004-030-001/142 OTHER Changali Jadid P P P P P P A 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026746 Credited 01/04/2023   5 Mehar(Self) PB-03-004-030-001/160 SC Changali Jadid P P P P P P A 6 282 1692 0 0 1692 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603004WL026746 Credited 01/04/2023   6 BHUPINDER SINGH(Self) PB-03-004-030-001/101 SC Changali Jadid P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL026746 Credited 01/04/2023   7 Lovepreet Singh(Son) PB-03-004-030-001/101 SC Changali Jadid P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL026746 Credited 01/04/2023   8 Rupinder Kaur(Daughter) PB-03-004-030-001/101 SC Changali Jadid P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL026746 Rejected 03/04/2023   9 Gurn Shah(Self) PB-03-004-030-001/123 OTHER Changali Jadid P P P P P P A 6 282 1692 0 0 1692 HDFC HDFC MALANWALA HDFC0002966 2603004WL026746 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54