Muster Roll No. : 801	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 Gurpreet Singh(Self) PB-03-004-109-001/24 SC Sanda Hasham X P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 2 Harmandeep Singh(Son) PB-03-004-109-001/24 SC Sanda Hasham X P P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 3 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra X P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 4 Isher Singh(Self) PB-03-004-117-001/628 OTHER Sodhi Nagar Urf Sultan Khanwala X P P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 5 Simarjeet Singh(Brother) PB-03-004-109-001/181 SC Sanda Hasham X P P P P A P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 6 Amandeep kaur(Self) PB-03-004-109-001/201 OTHER Sanda Hasham X P P P P A P 5 322 1610 0 0 1610 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL002051 Credited 01/06/2024   Mandeep Kaur Daily Attendence 0 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 30