Muster Roll No. : 7163	Date From : 10/10/2023    Date To : 19/10/2023	Sanction No. : 8816-18 hk    Sanction Date : 11/07/2023
Work Code : 2603004046/IC/108895	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Hakumat Singh Wala) (2603004046/IC/108895)

Measurement Book Detail

MB NO.  46        Page NO.  16

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 Kulwinder Kaur PB-03-004-051-001/25 OTHER Jawahar Singhwala P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   2 Dilpreet Kaur(Wife) PB-03-004-051-001/42 SC Jawahar Singhwala P P P A P P A P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   3 Kulwinder Kaur(Wife) PB-03-004-051-001/46 SC Jawahar Singhwala A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018667 Credited 22/11/2023   4 Jeet Singh(Self) PB-03-004-051-001/5 SC Jawahar Singhwala A A A A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   5 Mahinder Kaur(Wife) PB-03-004-051-001/5 SC Jawahar Singhwala A P P A A P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   6 Nitinder Kaur(Self) PB-03-004-051-001/65 SC Jawahar Singhwala P P P A P A A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   7 Amandeep Kaur(Wife) PB-03-004-051-001/57 SC Jawahar Singhwala P P P A P A A P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL018667 Credited 22/11/2023   8 Ramandeep Kaur(Wife) PB-03-004-051-001/20 SC Jawahar Singhwala P P P A P P A P A P 7 303 2121 0 0 2121 HDFC MUDKI HDFC0003226 2603004WL018667 Credited 22/11/2023   Daily Attendence 5 6 6 0 6 4 0 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37