Muster Roll No. : 4506	Date From : 07/08/2023    Date To : 13/08/2023	Sanction No. : 3675-77 sd    Sanction Date : 20/09/2022
Work Code : 2603004117/IC/99218	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar)

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 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 Asha(Self) PB-03-004-136-001/69 SC Nawan Purba A P P P P A A 4 199 796 0 0 796 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603004WL012595 Credited 25/08/2023   2 Bimla(Self) PB-03-004-136-001/73 SC Nawan Purba A A P P P P A 4 199 796 0 0 796 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL012595 Credited 25/08/2023   3 Sheero(Self) PB-03-004-136-001/72 SC Nawan Purba A P P P P A A 4 199 796 0 0 796 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603004WL012595 Credited 25/08/2023   Daily Attendence 0 2 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2388 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2388 Average Per labour 796

Total man days : 12