Muster Roll No. : 5262	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 Baljit Kaur(Wife) PB-03-004-040-001/95 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   2 Gulwant Kaur PB-03-004-040-001/94 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   3 Sarabjit Kaur(Wife) PB-03-004-040-001/74 SC Feroze Shah A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   4 Karamjit Kaur PB-03-004-040-001/82 SC Feroze Shah A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   5 Kuldeep Kaur PB-03-004-040-001/91 SC Feroze Shah A P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL014583 Credited 15/09/2023   6 Mahinder kaur(Mother) PB-03-004-040-001/86 OTHER Feroze Shah A A P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL014583 Credited 15/09/2023   7 Charanjit Kaur PB-03-004-040-001/78 SC Feroze Shah A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014583 Credited 15/09/2023   Daily Attendence 0 5 6 0 5 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50