Muster Roll No. : 774	Date From : 04/05/2023    Date To : 14/05/2023	Sanction No. : 6099-6101    Sanction Date : 02/01/2023
Work Code : 2603011025/IC/101513	Work Name : Jungle Clearance of both banks of lined channel from RD 3700 to 45000 Ferozepur Feeder

Measurement Book Detail

MB NO.  11        Page NO.  19

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 11 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 KULWANT SINGH(Self) PB-03-011-120-001/78 OTHER Talwandi Nepalan A A A A P P P P P P P 7 282 1974 0 0 1974 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603011WL002147 Credited 20/05/2023   2 jaspal singh(Self) PB-03-011-120-001/68 SC Talwandi Nepalan A A A A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MAKHU SBIN0002360 2603011WL002147 Credited 20/05/2023   3 Seeta(Self) PB-03-011-120-001/457 OTHER Talwandi Nepalan A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAKHU BHATINDA PUNB0682800 2603011WL002147 Credited 20/05/2023   4 sandeep kaur(Self) PB-03-011-120-001/477 SC Talwandi Nepalan A A A A P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL002147 Credited 20/05/2023   Daily Attendence 0 0 0 0 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28