Muster Roll No. : 349	Date From : 20/04/2024    Date To : 29/04/2024	Sanction No. : 9988/02    Sanction Date : 03/11/2023
Work Code : 2603004104/IC/111576	Work Name : Internal & jungle clearance of unlined channel Mayawah disty RD 25000-28700-Rukan Shah wala (2603004104/IC/111576)

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 Pritam Kaur(Mother) PB-03-004-034-001/11 SC Dastul Sahibwala P A A A A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000626 Credited 04/05/2024   Parveen 2 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL000626 Credited 04/05/2024   Parveen 3 Harjinder Singh(Self) PB-03-004-034-001/11 SC Dastul Sahibwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PNB,Village Sande Hasham,Distt Fzr,Zira Road 1065 2603004WL000626 Credited 04/05/2024   Parveen 4 Kishan(Self) PB-03-004-034-001/238 OTHER Dastul Sahibwala A A A P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL000626 Credited 04/05/2024   Parveen 5 Harbhajan kaur(Self) PB-03-004-034-001/231 OTHER Dastul Sahibwala P A A P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000626 Credited 04/05/2024   Parveen 6 Satnam(Brother) PB-03-004-034-001/11 SC Dastul Sahibwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000626 Credited 04/05/2024   Parveen 7 USHA(Self) PB-03-004-034-001/125 SC Dastul Sahibwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000626 Credited 04/05/2024   Parveen 8 Ninder Kaur PB-03-004-034-001/156 OTHER Dastul Sahibwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000626 Credited 04/05/2024   Parveen 9 Shilo(Self) PB-03-004-034-001/162 OTHER Dastul Sahibwala A A A P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL000626 Credited 04/05/2024   Parveen 10 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala P A A P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL000626 Credited 04/05/2024   Parveen Daily Attendence 4 0 0 9 9 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57