Muster Roll No. : 7272	Date From : 16/10/2023    Date To : 25/10/2023	Sanction No. : 9764/0015    Sanction Date : 04/10/2023
Work Code : 2603004113/IC/109831	Work Name : Jungle clearance of sirhind Feeder canal RD 78000-80000-Shehjadi (2603004113/IC/109831)

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 Jaswinder Singh(Self) PB-03-004-114-001/210 SC Shakoor P P P P P P A P A P 8 303 2424 0 0 2424 STATE BANK OF INDIA MUDKI SBIN0003122 2603004WL018984 Credited 25/11/2023   2 Jaspreet Singh(Son) PB-03-004-123-001/266 SC Thethar Kalan P P P P P P A P A P 8 303 2424 0 0 2424 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018984 Credited 25/11/2023   3 Surjit Kaur(Self) PB-03-004-114-001/21 SC Shakoor P P P P P P A P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL018984 Credited 25/11/2023   4 Boharh singh(Self) PB-03-004-114-001/213 SC Shakoor P P P P P P A P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018984 Credited 25/11/2023   Daily Attendence 4 4 4 4 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32