Muster Roll No. : 9442	Date From : 19/12/2023    Date To : 26/12/2023	Sanction No. : 9100 jh    Sanction Date : 02/08/2023
Work Code : 2603004134/IC/109352	Work Name : Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (B.Jhal Wali)

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 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 Dharminder(Self) PB-03-004-108-001/61 SC Saidanwala B A P A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025472 Credited 30/03/2024   2 Jagwinder Singh(Son) PB-03-004-108-001/41 SC Saidanwala B A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025472 Credited 30/03/2024   3 Jasveer Kaur(Wife) PB-03-004-108-001/61 SC Saidanwala B A P P A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025472 Credited 30/03/2024   Daily Attendence 0 0 3 2 1 1 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3939 Average Per labour 1313

Total man days : 13