Muster Roll No. : 5263	Date From : 24/08/2023    Date To : 02/09/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 MANJIT KAUR(Wife) PB-03-004-097-001/126 SC Jaimalwala Alias Pireana A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL014583 Credited 15/09/2023   2 Baljinder Kaur(Self) PB-03-004-103-001/183 SC Ratta Khera Punjab Singhwala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014583 Credited 15/09/2023   3 Gian Kaur(Wife) PB-03-004-125-001/108 SC Tut A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL014583 Credited 15/09/2023   4 rinku rani(Wife) PB-03-004-058-001/179 SC Kaliewala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014583 Credited 15/09/2023   5 Renu Bala Sahota(Self) PB-03-004-058-001/180 SC Kaliewala A P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014583 Credited 15/09/2023   6 PALWINDER KAUR(Wife) PB-03-004-123-001/2 SC Thethar Kalan A P P A P P P P P P 8 303 2424 0 0 2424 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL014583 Credited 15/09/2023   Daily Attendence 0 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48