Muster Roll No. : 7566	Date From : 24/10/2023    Date To : 02/11/2023	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 Amritpal Singh(Self) PB-03-004-040-001/44 SC Feroze Shah A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL019696 Credited 01/01/2024   2 satnam singh(Self) PB-03-004-031-001/248 OTHER Changali Qadim A P P P A A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL019696 Credited 01/01/2024   3 bhajno(Self) PB-03-004-117-001/257 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL0024829 Credited 24/04/2024   4 piaro(Self) PB-03-004-117-001/250 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   5 Paramjeet Kaur(Wife) PB-03-004-117-001/170 SC Sodhi Nagar Urf Sultan Khanwala A A A P A A P A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   6 Jyoti(Daughter) PB-03-004-117-001/197 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   7 Pamo(Self) PB-03-004-117-001/239 SC Sodhi Nagar Urf Sultan Khanwala A A P P A A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   8 GURPREET(Wife) PB-03-004-117-001/243 OTHER Sodhi Nagar Urf Sultan Khanwala A P P P A X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL019696 Credited 01/01/2024   Daily Attendence 0 6 7 8 0 0 7 4 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44