Muster Roll No. : 1663	Date From : 12/06/2024    Date To : 21/06/2024	Sanction No. : 7376-78 mhk    Sanction Date : 22/05/2023
Work Code : 2603004084/IC/107126	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Mohkam Wala) (2603004084/IC/107126)

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 Paramjit kaur(Self) PB-03-004-043-001/53 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003250   sukhjit singh 2 Lovepreet kaur(Self) PB-03-004-043-001/54 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003250   sukhjit singh 3 Paramjit kaur(Self) PB-03-004-043-001/64 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003250   sukhjit singh 4 Brijmohan Singh(Husband) PB-03-004-043-001/62 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003250   sukhjit singh 5 Simarjeet kaur(Self) PB-03-004-043-001/62 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL003250   sukhjit singh 6 Gurmeet kaur(Self) PB-03-004-043-001/59 SC Ghall Khurd X X P P A A P A A A 3 303 909 0 0 909 HDFC GHALL KHURD HDFC0003452 2603004WL003250   sukhjit singh 7 Iqbal kaur(Wife) PB-03-004-043-001/9 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 HDFC GHALL KHURD HDFC0003452 2603004WL003250   sukhjit singh 8 Naginder Singh(Husband) PB-03-004-043-001/53 SC Ghall Khurd A P P P A A P P P P 7 303 2121 0 0 2121 HDFC GHALL KHURD HDFC0003452 2603004WL003250   sukhjit singh Daily Attendence 0 7 8 8 0 0 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52